2rows
$4,000.00paid 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 2023
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$526,433.342022 HON. ABIGAIL DAVIS SPANBERGER ($3,014.65) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($523,418.69) · Median member: $505,537.67
2023 so far$1,799,898.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $428,341.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $3,014.65 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $523,418.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,341.67 |
| 2 | Contractual services | Itemized | $11,491.81 |
| 3 | Rent, communications and utilities | Itemized | $31,450.52 |
| 4 | Printing and franked mail | Itemized | $38,068.35 |
| 5 | Travel | Itemized | $10,179.47 |
| 6 | Equipment | Itemized | $309.74 |
| 7 | Supplies and materials | Itemized | $6,591.78 |
| Member total | $526,433.34 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $79,249.97 |
| LEGISLATIVE ASSISTANT | 3 | $56,750.03 |
| CHIEF OF STAFF | 1 | $45,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| PRESS SECRETARY | 1 | $24,300.00 |
| SCHEDULER | 1 | $21,499.99 |
| DISTRICT COORDINATOR & GRANTS | 1 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $17,250.01 |
| PRESS ASSISTANT | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $15,466.67 |
| SHARED EMPLOYEE | 2 | $11,433.33 |
| OFFICE ADMINISTRATOR/DISTRICT | 1 | $5,722.23 |
| other titles | 3 | $7,244.47 |
| Payroll total | 26 | $428,341.67 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698064 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698065 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701963 | 2023-11-16 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1705630 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705631 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1711231 | 2023-12-14 | 2023-03-04–2023-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-04-04–2023-05-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $58.29 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $58.29 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $58.29 |
| 〃 | 〃 | 2023-07-04–2023-08-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $58.29 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698253 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| 1698745 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL PARK OFFICE LLC | $3,507.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.05 |
| 1701961 | 2023-11-16 | 2023-09-15–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.75 |
| 1705817 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| 1706310 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL PARK OFFICE LLC | $3,507.50 |
| 1694424 | 2023-11-22 | 2023-02-15–2023-02-15 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $500.00 |
Printing and franked mail, line by line67 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.58 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.27 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.68 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1694443 | 2023-10-02 | 2023-09-01–2023-09-23 | ADVERTISEMENTS | HUBBARD RADIO WASHINGTON DC LLC | $14,840.00 |
| 1695640 | 2023-10-26 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.66 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1704806 | 2023-11-24 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $471.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $325.50 |
Travel, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702364 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $2,000.00 |
| 1701117 | 2023-11-16 | 2023-08-01–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.05 |
| 1701120 | 2023-11-16 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.81 |
| 1701587 | 2023-11-16 | 2023-07-06–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.31 |
| 1701591 | 2023-11-16 | 2023-08-01–2023-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.79 |
| 1701593 | 2023-11-16 | 2023-08-01–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.66 |
| 1701595 | 2023-11-16 | 2023-05-02–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.73 |
| 1701603 | 2023-11-16 | 2023-08-04–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.23 |
| 1701961 | 2023-11-16 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.02 |
| 1701962 | 2023-11-16 | 2023-09-09–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.22 |
Equipment, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $531.55 |
| MNT0130414 | 2023-12-29 | 2023-03-25–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.94 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-23–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1695640 | 2023-10-26 | 2023-08-16–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.98 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.44 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $67.98 |
| 1701591 | 2023-11-16 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.87 |
| 1701603 | 2023-11-16 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.83 |
| 1701961 | 2023-11-16 | 2023-09-12–2023-09-12 | WATER | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1694424 | 2023-11-22 | 2023-02-15–2023-02-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $238.73 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |