4rows
$1,034.28paid 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 2025Jul – Sep 2022
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$471,591.032020 HON. ABIGAIL DAVIS SPANBERGER ($682.85) · 2021 HON. ABIGAIL DAVIS SPANBERGER ($16,389.01) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($454,519.17) · Median member: $411,473.46
2022 so far$1,135,768.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,196.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ABIGAIL DAVIS SPANBERGER | 2020 | $682.85 |
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $16,389.01 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $454,519.17 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,196.70 |
| 2 | Contractual services | Itemized | $10,207.00 |
| 3 | Rent, communications and utilities | Itemized | $25,384.66 |
| 4 | Printing and franked mail | Itemized | $63,913.38 |
| 5 | Travel | Itemized | $3,826.84 |
| 6 | Equipment | Itemized | $1,141.83 |
| 7 | Supplies and materials | Itemized | $920.62 |
| Member total | $471,591.03 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $54,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,500.02 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| STAFF ASSISTANT | 2 | $33,472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,944.44 |
| SENIOR POLICY ADVISOR | 1 | $21,750.00 |
| DISTRICT COORDINATOR & GRANTS | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,520.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN | 1 | $2,760.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 23 | $366,196.70 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578694 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1579287 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1582172 | 2022-07-24 | 2022-05-06–2022-06-05 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 1589389 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1589976 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1586713 | 2022-09-08 | 2022-06-01–2022-06-30 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 1599168 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1599749 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576269 | 2022-07-07 | 2022-03-24–2022-04-23 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK | −$847.26 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $847.26 |
| 1580092 | 2022-07-24 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $170.65 |
| 1582172 | 2022-07-24 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $975.99 |
| 1577349 | 2022-07-25 | 2022-06-29–2022-06-29 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.05 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.07 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1582262 | 2022-08-15 | 2022-06-21–2022-06-21 | ADVERTISEMENTS | CITI PCARD-Google ADS5839439031 | $350.00 |
| 1591895 | 2022-08-29 | 2022-07-15–2022-07-27 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $3,050.00 |
| 1591855 | 2022-08-30 | 2022-08-09–2022-08-09 | FRANKABLE PRINTING & REPROD | GIBSON UNIVERSAL LLC | $18,200.00 |
| 1591890 | 2022-08-30 | 2022-07-27–2022-08-07 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $11,555.00 |
| 1592921 | 2022-09-01 | 2022-08-17–2022-08-25 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $16,064.00 |
| 1586713 | 2022-09-08 | 2022-07-01–2022-07-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5839439031 | $500.00 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1586720 | 2022-08-18 | 2022-07-14–2022-07-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $32.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $278.18 |
| 1582152 | 2022-08-22 | 2022-06-08–2022-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.77 |
| 1582158 | 2022-08-22 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $63.77 |
| 〃 | 〃 | 2022-04-01–2022-04-28 | PRIVATE AUTO MILEAGE | 〃 | $318.82 |
| 〃 | 〃 | 2022-05-10–2022-05-19 | PRIVATE AUTO MILEAGE | 〃 | $255.06 |
| 〃 | 〃 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | 〃 | $396.63 |
| 1582164 | 2022-08-22 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
| 〃 | 〃 | 2022-06-03–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.56 |
| 1582169 | 2022-08-22 | 2022-06-10–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.22 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576268 | 2022-07-07 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$3,587.04 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| 1576268 | 2022-07-07 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,587.04 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582172 | 2022-07-24 | 2022-05-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE DAILY PROGRESS | $19.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | CITI PCARD-CULPEPER CHAMBER OF COMME | $125.00 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-09–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.36 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| 1587118 | 2022-08-22 | 2022-07-06–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |