11rows
$10,383.57paid 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 2024
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$529,177.042022 HON. ABIGAIL DAVIS SPANBERGER ($11,828.48) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($110,011.21) · 2024 HON. ABIGAIL DAVIS SPANBERGER ($407,337.35) · Median member: $491,359.06
2024 so far$407,337.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $353,830.30 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $11,828.48 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $110,011.21 |
| 2024 HON. ABIGAIL DAVIS SPANBERGER | 2024 | $407,337.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,830.30 |
| 2 | Contractual services | Itemized | $53,277.09 |
| 3 | Rent, communications and utilities | Itemized | $37,644.94 |
| 4 | Printing and franked mail | Itemized | $50,173.75 |
| 5 | Travel | Itemized | $15,782.81 |
| 6 | Equipment | Itemized | $5,292.45 |
| 7 | Supplies and materials | Itemized | $13,175.70 |
| Member total | $529,177.04 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT COORDINATOR | 8 | $65,249.97 |
| LEGISLATIVE ASSISTANT | 6 | $48,750.03 |
| CHIEF OF STAFF | 2 | $41,325.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $22,416.66 |
| DISTRICT COORDINATOR & GRANTS | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $14,166.66 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,652.00 |
| OFFICE ADMINISTRATOR/DISTRICT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,166.66 |
| PRESS SECRETARY | 2 | $6,000.00 |
| other titles | 6 | $12,353.33 |
| Payroll total | 47 | $353,830.30 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719310 | 2024-01-18 | 2023-12-04–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 1726047 | 2024-02-09 | 2024-01-07–2024-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-VACATIONTRACKER.IO | $25.00 |
| X0133073 | 2024-02-15 | 2024-01-03–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $6,000.00 |
| X0146957 | 2024-03-20 | 2024-02-04–2024-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 1711145 | 2024-01-02 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1711177 | 2024-01-02 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1720814 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721100 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| 1718072 | 2024-01-19 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0133831 | 2024-02-14 | 2023-09-30–2023-09-30 | SECURITY SERVICE | HON. ABIGAIL DAVIS SPANBERGER | $201.88 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1726047 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| X0139190 | 2024-02-15 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.05 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.85 |
Printing and franked mail, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.73 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.34 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1719302 | 2024-01-18 | 2023-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.00 |
| X0134957 | 2024-01-23 | 2024-01-03–2024-02-04 | ADVERTISEMENTS | HUBBARD RADIO WASHINGTON DC LLC | $14,840.00 |
| 1726842 | 2024-02-14 | 2024-01-05–2024-01-05 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5839439031 | $500.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134424 | 2024-02-14 | 2024-01-18–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.23 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | PARKING | IndividualName withheld | $8.95 |
| X0137172 | 2024-02-15 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $11.49 |
| X0139190 | 2024-02-15 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.88 |
| X0139219 | 2024-02-15 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.34 |
| X0140489 | 2024-02-15 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.90 |
| X0141784 | 2024-02-15 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.22 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MISCELLANEOUS TRAVEL | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.55 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| 1711180 | 2024-01-08 | 2023-03-30–2023-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $4,153.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.71 |
| 1726047 | 2024-02-09 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM STAR EXPONENT | $22.99 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-USHR CATERING | $771.48 |
| X0134424 | 2024-02-14 | 2024-01-26–2024-01-26 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $3.14 |
| X0139190 | 2024-02-15 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.96 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.10 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $67.98 |