15rows
$1,774.04paid 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 2025Apr – Jun 2022
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$420,860.812019 HON. ABIGAIL DAVIS SPANBERGER ($886.97) · 2020 HON. ABIGAIL DAVIS SPANBERGER ($1,466.71) · 2021 HON. ABIGAIL DAVIS SPANBERGER ($24,914.71) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($393,592.42) · Median member: $392,307.81
2022 so far$681,249.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,774.48 · 15 titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ABIGAIL DAVIS SPANBERGER | 2019 | $886.97 |
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $1,466.71 |
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $24,914.71 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $393,592.42 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,774.48 |
| 2 | Contractual services | Itemized | $9,948.76 |
| 3 | Rent, communications and utilities | Itemized | $34,284.48 |
| 4 | Printing and franked mail | Itemized | $57,000.26 |
| 5 | Travel | Itemized | $6,654.05 |
| 6 | Equipment | Itemized | $14,260.75 |
| 7 | Supplies and materials | Itemized | $1,938.03 |
| Member total | $420,860.81 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DISTRICT COORDINATOR & GRANTS | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,880.00 |
| STAFF ASSISTANT | 1 | $6,944.45 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| PAID INTERN | 1 | $2,700.00 |
| Payroll total | 23 | $296,774.48 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548421 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1549033 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1551246 | 2022-04-26 | 2022-03-09–2022-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$350.00 |
| 1559059 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1559668 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558070 | 2022-05-20 | 2022-04-01–2022-04-30 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 1569345 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1569940 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543774 | 2022-04-08 | 2022-02-15–2022-02-15 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $7,380.00 |
| 1545064 | 2022-04-08 | 2022-03-23–2022-03-23 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $7,380.00 |
| 1549339 | 2022-04-18 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,296.65 |
| 1549340 | 2022-04-18 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | −$350.00 |
| MED0114753 | 2022-04-22 | 2022-03-25–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1551668 | 2022-04-26 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $819.42 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $949.12 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $527.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,119.42 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.93 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1541739 | 2022-04-08 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $420.00 |
| 1541741 | 2022-04-08 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $326.00 |
| 1543775 | 2022-04-08 | 2022-03-06–2022-03-07 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $6,374.00 |
Travel, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545060 | 2022-04-07 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.77 |
| 1541734 | 2022-04-08 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.62 |
| 1541735 | 2022-04-08 | 2022-02-05–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.00 |
| 1541736 | 2022-04-08 | 2022-02-07–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.66 |
| 1541738 | 2022-04-08 | 2022-02-06–2022-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| 1543772 | 2022-04-08 | 2022-03-21–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.76 |
| 1545036 | 2022-04-08 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $255.06 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | 〃 | $318.82 |
| 〃 | 〃 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | 〃 | $446.36 |
| 1545058 | 2022-04-08 | 2022-03-16–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.87 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544840 | 2022-04-26 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | CITI PCARD-COBB TECHNOLOGIES | $185.28 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| 1558070 | 2022-05-20 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $3,587.04 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| 1556718 | 2022-05-09 | 2022-04-14–2022-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,885.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $461.40 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541735 | 2022-04-08 | 2022-02-16–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.11 |
| 1544840 | 2022-04-26 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6W6ZX6233 | $31.83 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1551238 | 2022-04-26 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE DAILY PROGRESS | $19.99 |
| 〃 | 〃 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2022-02-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-03-17–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |