Representative · VA · Democrat · bioguide S001209
Abigail Davis Spanberger
In office since 2019
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2021
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$342,015.322020 HON. ABIGAIL DAVIS SPANBERGER ($6,417.98) · 2021 HON. ABIGAIL DAVIS SPANBERGER ($335,597.34) · Median member: $323,381.05
2021 so far$909,916.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $266,924.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $6,417.98 |
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $335,597.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,924.79 |
| 2 | Contractual services | Itemized | $11,705.00 |
| 3 | Rent, communications and utilities | Itemized | $40,429.00 |
| 4 | Printing and franked mail | Itemized | $10,829.51 |
| 5 | Travel | Itemized | $2,430.24 |
| 6 | Equipment | Itemized | $2,469.29 |
| 7 | Supplies and materials | Itemized | $7,227.49 |
| Member total | $342,015.32 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT COORDINATOR | 5 | $46,069.47 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $23,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,000.00 |
| POLICY ADVISOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,256.93 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,890.00 |
| other titles | 1 | $2,666.67 |
| Payroll total | 25 | $266,924.79 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439564 | 2021-07-09 | 2021-06-30–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1440505 | 2021-07-15 | 2021-05-06–2021-05-06 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 1442555 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1443294 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454021 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1454749 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466135 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1466856 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442256 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,169.79 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.71 |
| MED0108155 | 2021-07-26 | 2021-07-16–2021-07-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| 1448308 | 2021-07-29 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $891.70 |
| 1449689 | 2021-08-04 | 2021-01-28–2021-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,040.00 |
| 1449692 | 2021-08-04 | 2021-03-11–2021-03-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $6,400.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,447.66 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| MED0108155 | 2021-07-26 | 2021-07-07–2021-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440481 | 2021-07-13 | 2021-06-03–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.29 |
| 1440482 | 2021-07-13 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.52 |
| 1440483 | 2021-07-13 | 2021-06-10–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.84 |
| 1445979 | 2021-07-20 | 2021-06-18–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 |
| 1449706 | 2021-08-05 | 2021-07-16–2021-07-16 | MEALS | IndividualName withheld | $21.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.94 |
| 1464157 | 2021-09-13 | 2021-07-16–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.64 |
| 1464158 | 2021-09-13 | 2021-08-17–2021-08-18 | LODGING | IndividualName withheld | $198.97 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.08 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446676 | 2021-07-22 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.47 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2021-01-10–2021-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2021-02-10–2021-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2021-04-10–2021-05-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2021-05-10–2021-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.61 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |