4rows
$3,662.61paid 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 2023
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$475,145.142022 HON. ABIGAIL DAVIS SPANBERGER ($178.72) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($474,966.42) · Median member: $437,588.26
2023 so far$1,276,479.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $385,815.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $178.72 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $474,966.42 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,815.74 |
| 2 | Contractual services | Itemized | $12,588.72 |
| 3 | Rent, communications and utilities | Itemized | $48,977.67 |
| 4 | Printing and franked mail | Itemized | $16,446.04 |
| 5 | Travel | Itemized | $8,138.89 |
| 6 | Equipment | Itemized | $1,594.65 |
| 7 | Supplies and materials | Itemized | $1,583.43 |
| Member total | $475,145.14 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $71,749.97 |
| CHIEF OF STAFF | 1 | $43,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,902.79 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| SCHEDULER | 1 | $19,499.99 |
| DISTRICT COORDINATOR & GRANTS | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $18,000.00 |
| SENIOR POLICY ADVISOR | 1 | $16,777.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| PART-TIME EMPLOYEE | 1 | $13,194.45 |
| PRESS ASSISTANT | 1 | $11,319.44 |
| LEGISLATIVE AIDE | 1 | $10,333.34 |
| other titles | 6 | $15,037.99 |
| Payroll total | 26 | $385,815.74 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674923 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674924 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1665834 | 2023-07-20 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1673060 | 2023-07-25 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682662 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682663 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690073 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690074 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1685812 | 2023-09-22 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1688996 | 2023-09-22 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675110 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| 1675622 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL PARK OFFICE LLC | $3,507.50 |
| 1670712 | 2023-07-19 | 2023-06-01–2023-06-01 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| 1672310 | 2023-07-21 | 2023-06-08–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.55 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,072.80 |
| 1678315 | 2023-08-10 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.09 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.12 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| MED0127416 | 2023-08-30 | 2023-07-26–2023-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1688946 | 2023-09-15 | 2023-08-07–2023-08-28 | ADVERTISEMENTS | HUBBARD RADIO WASHINGTON DC LLC | $14,840.00 |
| 1689031 | 2023-09-21 | 2023-08-14–2023-08-28 | ADVERTISEMENTS | PIEDMONT COMMUNICATIONS INC | $1,187.50 |
Travel, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665829 | 2023-07-18 | 2023-05-06–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.04 |
| 1665831 | 2023-07-19 | 2023-05-29–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.88 |
| 1665839 | 2023-07-19 | 2023-05-24–2023-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.15 |
| 1670716 | 2023-07-19 | 2023-05-04–2023-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.94 |
| 1670748 | 2023-07-21 | 2023-05-03–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.55 |
| 1672306 | 2023-07-21 | 2023-06-02–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.39 |
| 1672310 | 2023-07-21 | 2023-06-07–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.87 |
| 1673059 | 2023-07-24 | 2023-06-01–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.77 |
| 1679220 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $2,000.00 |
| 1678321 | 2023-08-10 | 2023-06-01–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.27 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
Supplies and materials, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672310 | 2023-07-21 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.47 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $685.81 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.23 |
| 1687501 | 2023-09-01 | 2023-07-31–2023-07-31 | WATER | READYREFRESH BY NESTLE | $67.98 |
| FRM0127860 | 2023-09-15 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1685835 | 2023-09-22 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.95 |
| 1688992 | 2023-09-22 | 2023-08-03–2023-08-03 | WATER | IndividualName withheld | $7.05 |