7rows
$5,330.72paid 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 2024
23 earlier →
Jul – Sep 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$595,461.142023 HON. ABIGAIL DAVIS SPANBERGER ($14,858.19) · 2024 HON. ABIGAIL DAVIS SPANBERGER ($580,602.95) · Median member: $521,926.02
2024 so far$1,877,023.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $477,961.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | $14,858.19 |
| 2024 HON. ABIGAIL DAVIS SPANBERGER | 2024 | $580,602.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,961.98 |
| 2 | Contractual services | Itemized | $190.77 |
| 3 | Rent, communications and utilities | Itemized | $40,626.72 |
| 4 | Printing and franked mail | Itemized | $61,631.88 |
| 5 | Travel | Itemized | $9,215.97 |
| 6 | Equipment | Itemized | $1,173.25 |
| 7 | Supplies and materials | Itemized | $4,660.57 |
| Member total | $595,461.14 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $99,019.96 |
| LEGISLATIVE ASSISTANT | 3 | $65,700.03 |
| CHIEF OF STAFF | 1 | $46,825.00 |
| DISTRICT DIRECTOR | 1 | $32,825.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,499.99 |
| PART-TIME EMPLOYEE | 2 | $30,031.66 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $27,524.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,729.99 |
| DISTRICT COORDINATOR & GRANTS | 1 | $22,754.99 |
| PRESS SECRETARY | 1 | $20,808.35 |
| OFFICE ADMINISTRATOR/DISTRICT | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,932.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,200.00 |
| SHARED EMPLOYEE | 1 | $6,360.00 |
| other titles | 1 | $4,000.00 |
| Payroll total | 25 | $477,961.98 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200089 | 2024-10-11 | 2024-09-04–2024-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0207263 | 2024-11-05 | 2024-10-04–2024-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0214503 | 2024-12-19 | 2024-11-04–2024-12-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200089 | 2024-10-11 | 2024-08-15–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,567.12 |
| 01784399 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,340.00 |
| 01785118 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THALHIMER INC | $3,612.73 |
| 01787479 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | −$1,340.00 |
| 01787772 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THALHIMER INC | −$3,612.73 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.05 |
| MED0137802 | 2024-10-28 | 2024-09-17–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $530.00 |
Printing and franked mail, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.38 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.68 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.53 |
| X0192876 | 2024-10-03 | 2024-07-26–2024-07-26 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5839439031 | $500.00 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | ADVERTISEMENTS | 〃 | $276.18 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198224 | 2024-10-03 | 2024-08-01–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.95 |
| X0198948 | 2024-10-09 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.94 |
| X0194431 | 2024-10-11 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.45 |
| X0200089 | 2024-10-11 | 2024-09-05–2024-09-06 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | $88.97 |
| X0200985 | 2024-10-22 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 |
| X0203807 | 2024-10-22 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.46 |
| X0203955 | 2024-10-22 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.83 |
| X0203959 | 2024-10-22 | 2024-09-04–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.07 |
| X0201445 | 2024-10-25 | 2024-09-05–2024-09-05 | GASOLINE | IndividualName withheld | $50.07 |
| 01788921 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $2,088.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| AMM0139307 | 2024-12-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.90 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194431 | 2024-10-11 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.18 |
| X0200089 | 2024-10-11 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $33.99 |
| 〃 | 〃 | 2024-09-22–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.39 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.99 |
| X0181620 | 2024-10-29 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |