6rows
$5,756.40paid 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 2024
23 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$487,524.352021 HON. ABIGAIL DAVIS SPANBERGER ($351.97) · 2022 HON. ABIGAIL DAVIS SPANBERGER ($620.79) · 2023 HON. ABIGAIL DAVIS SPANBERGER ($30,477.86) · 2024 HON. ABIGAIL DAVIS SPANBERGER ($456,073.73) · Median member: $434,778.14
2024 so far$863,411.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $372,343.62 · 15 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $351.97 |
| 2022 HON. ABIGAIL DAVIS SPANBERGER | 2022 | $620.79 |
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $30,477.86 |
| 2024 HON. ABIGAIL DAVIS SPANBERGER | 2024 | $456,073.73 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,343.62 |
| 2 | Contractual services | Itemized | $152.18 |
| 3 | Rent, communications and utilities | Itemized | $52,446.62 |
| 4 | Printing and franked mail | Itemized | $43,919.64 |
| 5 | Travel | Itemized | $13,462.17 |
| 6 | Equipment | Itemized | $3,008.95 |
| 7 | Supplies and materials | Itemized | $2,191.17 |
| Member total | $487,524.35 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $71,019.96 |
| LEGISLATIVE ASSISTANT | 4 | $57,091.70 |
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $29,825.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,524.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,729.99 |
| DISTRICT COORDINATOR & GRANTS | 1 | $17,754.99 |
| PART-TIME EMPLOYEE | 1 | $15,324.99 |
| PRESS ASSISTANT | 1 | $14,574.99 |
| OFFICE ADMINISTRATOR/DISTRICT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,050.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,070.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,542.00 |
| SHARED EMPLOYEE | 1 | $6,360.00 |
| Payroll total | 26 | $372,343.62 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154435 | 2024-04-23 | 2024-03-04–2024-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-03-07–2024-04-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0162148 | 2024-05-22 | 2024-04-04–2024-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153017 | 2024-04-08 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| X0153021 | 2024-04-08 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $7,380.00 |
| X0156301 | 2024-04-11 | 2024-03-01–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| X0154435 | 2024-04-23 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $2,260.07 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.05 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| X0162148 | 2024-05-22 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,436.25 |
Printing and franked mail, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.87 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.91 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| X0153350 | 2024-04-05 | 2024-02-06–2024-02-17 | ADVERTISEMENTS | PIEDMONT COMMUNICATIONS INC | $1,187.50 |
| X0154435 | 2024-04-23 | 2024-03-13–2024-03-13 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $67.50 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | FRANKABLE PRINTING & REPROD | 〃 | $86.50 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5839439031 | $500.00 |
Travel, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150578 | 2024-04-05 | 2024-03-04–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.18 |
| X0152791 | 2024-04-05 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.00 |
| X0154054 | 2024-04-05 | 2024-03-08–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.93 |
| X0156301 | 2024-04-11 | 2024-03-02–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.38 |
| X0154435 | 2024-04-23 | 2024-02-27–2024-02-27 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | $72.75 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.00 |
| 1746725 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $2,064.00 |
| X0144975 | 2024-05-07 | 2024-02-06–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.41 |
| X0153566 | 2024-05-07 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.93 |
| X0161285 | 2024-05-07 | 2024-03-02–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.99 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| X0169949 | 2024-06-18 | 2024-04-30–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $1,852.60 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $67.98 |
| X0154435 | 2024-04-23 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $26.99 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $40.92 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.46 |
| X0144975 | 2024-05-07 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.43 |
| X0157747 | 2024-05-07 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.96 |