9rows
$2,441.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Democrat · bioguide S001209
Abigail Davis Spanberger
In office since 2019
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2022
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$378,778.272021 HON. ABIGAIL DAVIS SPANBERGER ($91,121.51) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($287,656.76) · Median member: $383,571.86
2022 so far$287,656.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $266,573.14 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $91,121.51 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $287,656.76 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,573.14 |
| 2 | Contractual services | Itemized | $11,108.00 |
| 3 | Rent, communications and utilities | Itemized | $54,100.77 |
| 4 | Printing and franked mail | Itemized | $39,199.96 |
| 5 | Travel | Itemized | $4,769.92 |
| 6 | Equipment | Itemized | $1,300.83 |
| 7 | Supplies and materials | Itemized | $1,725.65 |
| Member total | $378,778.27 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT COORDINATOR | 8 | $46,933.37 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $24,902.76 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,000.00 |
| POLICY ADVISOR | 2 | $15,000.00 |
| DISTRICT COORDINATOR AND OUTRE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,374.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,945.33 |
| SHARED EMPLOYEE | 5 | $8,666.66 |
| PRESS SECRETARY | 1 | $8,333.34 |
| PRESS/DIGITAL ASSISTANT | 2 | $3,750.00 |
| Payroll total | 40 | $266,573.14 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514648 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1515265 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526895 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1527525 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1529807 | 2022-02-24 | 2022-01-01–2022-01-31 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537033 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1537646 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $175.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514545 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,296.65 |
| 1515422 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $350.00 |
| 1524744 | 2022-02-08 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,296.65 |
| 1524745 | 2022-02-08 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | −$350.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.71 |
| MED0113284 | 2022-02-25 | 2022-01-28–2022-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $700.00 |
| 1531307 | 2022-03-10 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.51 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,220.54 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.22 |
| 1501410 | 2022-01-10 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20.14 |
| 1512676 | 2022-01-18 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | GIBSON UNIVERSAL LLC | $18,200.00 |
| 1524690 | 2022-02-10 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $2,775.00 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525064 | 2022-03-10 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.30 |
| 1529673 | 2022-03-10 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| 1530109 | 2022-03-10 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.36 |
| 1530115 | 2022-03-10 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.64 |
| 1530118 | 2022-03-10 | 2022-01-13–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.90 |
| 1532747 | 2022-03-10 | 2022-02-10–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.37 |
| 1533086 | 2022-03-10 | 2022-02-10–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.92 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PARKING | IndividualName withheld | $15.00 |
| 1501424 | 2022-01-06 | 2021-07-15–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.82 |
| 〃 | 〃 | 2021-08-03–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.78 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.19 |
| AMM0112943 | 2022-02-11 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.42 |
| MNT0113336 | 2022-02-28 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.64 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.97 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| 1529804 | 2022-02-24 | 2021-09-14–2021-09-14 | MAINTENANCE / REPAIRS | CITI PCARD-HP PRODUCT SVC&RPR | $159.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.39 |
| FRM0113105 | 2022-02-18 | 2022-02-08–2022-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1529699 | 2022-02-24 | 2022-01-20–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1529804 | 2022-02-24 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1529805 | 2022-02-24 | 2022-01-13–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1529800 | 2022-02-25 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $17.44 |