1rows
$1,090.00paid 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 2025Oct – Dec 2022
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$488,089.522021 HON. ABIGAIL DAVIS SPANBERGER ($10,948.85) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($477,140.67) · Median member: $494,470.34
2022 so far$1,612,909.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $407,973.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $10,948.85 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $477,140.67 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,973.37 |
| 2 | Contractual services | Itemized | $10,233.00 |
| 3 | Rent, communications and utilities | Itemized | $39,774.07 |
| 4 | Printing and franked mail | Itemized | $22,799.03 |
| 5 | Travel | Itemized | $3,546.63 |
| 6 | Equipment | Itemized | $1,141.83 |
| 7 | Supplies and materials | Itemized | $2,621.59 |
| Member total | $488,089.52 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $69,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.02 |
| CHIEF OF STAFF | 1 | $45,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| SENIOR POLICY ADVISOR | 1 | $26,750.00 |
| DISTRICT COORDINATOR & GRANTS | 1 | $23,000.00 |
| PRESS SECRETARY | 1 | $23,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,749.99 |
| STAFF ASSISTANT | 2 | $14,444.45 |
| SCHEDULER | 1 | $11,805.56 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $8,083.33 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,600.00 |
| other titles | 1 | $5,040.00 |
| Payroll total | 21 | $407,973.37 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604727 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1605297 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1609012 | 2022-11-09 | 2022-07-01–2022-07-31 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | $26.00 |
| 1613114 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1613681 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1616044 | 2022-11-22 | 2022-09-01–2022-09-30 | SECURITY SERVICE | CITI PCARD-VECTOR SECURITY INC | $26.00 |
| 1621174 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1621740 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.05 |
| 1608859 | 2022-11-08 | 2022-05-04–2022-05-04 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| 1608862 | 2022-11-08 | 2022-07-18–2022-07-18 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| 1608868 | 2022-11-08 | 2022-08-24–2022-08-24 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| 1609012 | 2022-11-09 | 2022-06-30–2022-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-07-12–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,854.25 |
| 〃 | 〃 | 2022-07-29–2022-09-23 | UTILITIES | 〃 | $1,335.54 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,818.70 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.08 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.58 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.99 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| MED0119336 | 2022-10-20 | 2022-10-07–2022-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1609012 | 2022-11-09 | 2022-07-28–2022-08-01 | ADVERTISEMENTS | CITI PCARD-Google ADS5839439031 | $500.00 |
Travel, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596623 | 2022-11-08 | 2022-07-26–2022-07-27 | LODGING | CITIBANK GOV CARD SERVICE | $556.36 |
| 1596647 | 2022-11-08 | 2022-08-02–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.63 |
| 1598651 | 2022-11-08 | 2022-08-08–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.88 |
| 1609208 | 2022-11-08 | 2022-09-04–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.75 |
| 1609229 | 2022-11-08 | 2022-07-11–2022-09-30 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $1,090.00 |
| 1609231 | 2022-11-08 | 2022-09-08–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.50 |
| 1609235 | 2022-11-08 | 2022-09-29–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 1609255 | 2022-11-08 | 2022-09-27–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.94 |
| 1612630 | 2022-11-22 | 2022-10-19–2022-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.63 |
| 1616068 | 2022-11-22 | 2022-10-12–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.88 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.53 |
| FRM0119853 | 2022-11-07 | 2022-09-30–2022-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| 1609012 | 2022-11-09 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M4MM7EM0 | $49.99 |
| 〃 | 〃 | 2022-08-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM RTD PAPER SUBSCRIP | $49.99 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE DAILY PROGRESS | $19.99 |
| 〃 | 〃 | 2022-09-26–2022-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |
| 〃 | 〃 | 2022-08-09–2022-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |