11rows
$10,563.70paid 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 2023
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$401,681.462022 HON. ABIGAIL DAVIS SPANBERGER ($11,088.41) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($390,593.05) · Median member: $415,972.51
2023 so far$801,513.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,241.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $11,088.41 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $390,593.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,241.97 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $49,095.49 |
| 4 | Printing and franked mail | Itemized | $10,381.07 |
| 5 | Travel | Itemized | $17,913.90 |
| 6 | Equipment | Itemized | $11,205.31 |
| 7 | Supplies and materials | Itemized | $2,933.72 |
| Member total | $401,681.46 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $50,249.97 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,499.99 |
| DISTRICT COORDINATOR & GRANTS | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,400.00 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $13,458.34 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,013.89 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $10,133.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,092.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $9,894.45 |
| Payroll total | 25 | $298,241.97 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646383 | 2023-04-05 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1651199 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651200 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1654131 | 2023-05-11 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1659200 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659201 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1662375 | 2023-06-13 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1667206 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667207 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646112 | 2023-04-05 | 2023-01-25–2023-01-25 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| 1648066 | 2023-04-05 | 2023-02-22–2023-02-22 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.08 |
| 1651387 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $195.32 |
| 1654022 | 2023-05-10 | 2023-03-16–2023-03-16 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.38 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1641122 | 2023-04-05 | 2023-02-05–2023-02-16 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $6,736.00 |
| 1646412 | 2023-04-05 | 2023-02-12–2023-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.00 |
| MED0124310 | 2023-04-25 | 2023-04-07–2023-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
| 1657856 | 2023-05-23 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $3,690.00 |
Travel, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641114 | 2023-04-05 | 2023-01-10–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.35 |
| 1646378 | 2023-04-05 | 2023-01-18–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.02 |
| 1646398 | 2023-04-05 | 2023-02-02–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.40 |
| 1646403 | 2023-04-05 | 2023-02-23–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.27 |
| 1646412 | 2023-04-05 | 2023-02-12–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.48 |
| 1648067 | 2023-04-05 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.17 |
| 1654123 | 2023-05-15 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 1654129 | 2023-05-15 | 2023-02-02–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.39 |
| 1654130 | 2023-05-15 | 2023-03-04–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.49 |
| 1654213 | 2023-05-15 | 2023-02-03–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.73 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0123855 | 2023-04-06 | 2023-01-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.91 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| 1657294 | 2023-05-09 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,413.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,158.25 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654012 | 2023-04-26 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $508.76 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.72 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FRM0124777 | 2023-05-09 | 2023-03-06–2023-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| 1654129 | 2023-05-15 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1654130 | 2023-05-15 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.75 |
| 1655454 | 2023-05-15 | 2023-04-21–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.86 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |