5rows
$4,296.52paid 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 2024
23 earlier →
Oct – Dec 2024Apr – Jun 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$447,867.582023 HON. ABIGAIL DAVIS SPANBERGER ($14,858.19) · 2024 HON. ABIGAIL DAVIS SPANBERGER ($433,009.39) · Median member: $453,807.92
2024 so far$1,296,420.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $368,811.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $14,858.19 |
| 2024 HON. ABIGAIL DAVIS SPANBERGER | 2024 | $433,009.39 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,811.62 |
| 2 | Contractual services | Itemized | $138.59 |
| 3 | Rent, communications and utilities | Itemized | $37,726.07 |
| 4 | Printing and franked mail | Itemized | $28,734.95 |
| 5 | Travel | Itemized | $9,309.67 |
| 6 | Equipment | Itemized | $1,156.35 |
| 7 | Supplies and materials | Itemized | $1,990.33 |
| Member total | $447,867.58 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $71,019.96 |
| LEGISLATIVE ASSISTANT | 4 | $56,441.70 |
| CHIEF OF STAFF | 1 | $43,725.00 |
| DISTRICT DIRECTOR | 1 | $27,825.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| 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 |
| OFFICE ADMINISTRATOR/DISTRICT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $9,716.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,280.00 |
| SHARED EMPLOYEE | 1 | $6,360.00 |
| other titles | 1 | $4,858.33 |
| Payroll total | 24 | $368,811.62 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177906 | 2024-07-26 | 2024-06-07–2024-07-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0184552 | 2024-08-21 | 2024-07-04–2024-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-07-07–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0194879 | 2024-09-16 | 2024-08-07–2024-09-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155131 | 2024-07-26 | 2024-06-29–2024-06-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| X0182378 | 2024-07-26 | 2024-05-10–2024-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,534.00 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.21 |
| X0182561 | 2024-07-30 | 2024-07-08–2024-07-09 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $7,609.00 |
| X0182873 | 2024-08-09 | 2024-07-22–2024-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0184552 | 2024-08-21 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,382.94 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| X0179058 | 2024-07-10 | 2024-02-15–2024-06-30 | ADVERTISEMENTS | VIRGINIA PRESS SERVICES | $7,580.75 |
| X0177714 | 2024-07-19 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | HUBBARD RADIO WASHINGTON DC LLC | $18,550.00 |
| X0177906 | 2024-07-26 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5839439031 | $498.58 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163403 | 2024-07-10 | 2024-06-29–2024-06-29 | MEALS | IndividualName withheld | $100.00 |
| X0177086 | 2024-07-10 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-06-05–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.99 |
| X0179637 | 2024-07-11 | 2024-06-05–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.10 |
| X0166696 | 2024-07-19 | 2024-05-04–2024-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.49 |
| X0178970 | 2024-07-19 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.06 |
| X0180163 | 2024-07-19 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.47 |
| X0180794 | 2024-07-19 | 2024-06-02–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.23 |
| 1767885 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $2,064.00 |
| X0182873 | 2024-08-09 | 2024-07-02–2024-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $77.97 |
| X0177906 | 2024-07-26 | 2024-06-04–2024-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $33.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $33.99 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | CITIBANK -CULPEPER CHAMBER OF CO | $250.00 |