10rows
$1,326.77paid 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 2023
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$505,527.752021 HON. ABIGAIL DAVIS SPANBERGER ($505.53) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($94,101.81) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($410,920.41) · Median member: $417,256.24
2023 so far$410,920.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $311,134.78 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $505.53 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $94,101.81 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $410,920.41 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,134.78 |
| 2 | Contractual services | Itemized | $22,564.76 |
| 3 | Rent, communications and utilities | Itemized | $26,282.24 |
| 4 | Printing and franked mail | Itemized | $66,032.08 |
| 5 | Travel | Itemized | $3,715.97 |
| 6 | Equipment | Itemized | $16,934.40 |
| 7 | Supplies and materials | Itemized | $58,863.52 |
| Member total | $505,527.75 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT COORDINATOR | 6 | $46,749.99 |
| CHIEF OF STAFF | 2 | $38,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $33,666.68 |
| COMMUNICATIONS DIRECTOR | 2 | $24,583.34 |
| DISTRICT DIRECTOR | 2 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.34 |
| SCHEDULER | 2 | $16,666.67 |
| PRESS SECRETARY | 2 | $16,000.00 |
| DISTRICT COORDINATOR & GRANTS | 2 | $15,583.33 |
| STAFF ASSISTANT & OPERATIONS M | 2 | $13,916.66 |
| SENIOR POLICY ADVISOR | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,232.00 |
| STAFF ASSISTANT | 1 | $10,527.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 1 | $5,166.67 |
| Payroll total | 38 | $311,134.78 |
Contractual services, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629215 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629216 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1638028 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638029 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1638720 | 2023-02-28 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1643946 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643947 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1646169 | 2023-03-24 | 2022-12-04–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2023-02-04–2023-03-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632715 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $446.67 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1638218 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.27 |
| 1644141 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $308.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.30 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.98 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,615.42 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1634160 | 2023-02-22 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1638726 | 2023-02-24 | 2023-01-31–2023-01-31 | FRANKABLE PRINTING & REPROD | GIBSON UNIVERSAL LLC | $37,000.00 |
| MED0123584 | 2023-03-28 | 2023-02-28–2023-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.60 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.19 |
Travel, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634371 | 2023-02-27 | 2023-01-18–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.73 |
| 1634361 | 2023-02-28 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.39 |
| 1620391 | 2023-01-11 | 2022-11-03–2022-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.69 |
| 1620445 | 2023-01-11 | 2022-11-17–2022-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.75 |
| 1625905 | 2023-01-11 | 2022-09-13–2022-09-15 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $136.25 |
| 〃 | 〃 | 2022-11-14–2022-12-23 | PRIVATE AUTO MILEAGE | 〃 | $545.00 |
| 1634108 | 2023-02-27 | 2022-12-08–2022-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| 1633866 | 2023-03-01 | 2022-04-05–2022-04-29 | TOLLS | HON. ABIGAIL DAVIS SPANBERGER | $45.75 |
| 〃 | 〃 | 2022-05-13–2022-05-19 | TOLLS | 〃 | $58.95 |
| 〃 | 〃 | 2022-06-07–2022-06-24 | TOLLS | 〃 | $94.40 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.61 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.58 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,973.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $406.55 |
| 〃 | 〃 | 2023-03-24–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.26 |
| 1634798 | 2023-03-07 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $855.40 |
| 1647694 | 2023-03-29 | 2023-02-14–2023-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,602.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,291.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.50 |
| 1633868 | 2023-02-09 | 2023-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1638738 | 2023-02-24 | 2023-01-26–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE DAILY PROGRESS | $26.99 |
| 〃 | 〃 | 2023-01-07–2023-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| 1634105 | 2023-02-27 | 2023-01-12–2024-01-11 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $3,178.14 |
| 1638722 | 2023-02-27 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $1,338.79 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.95 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $114.08 |