4rows
$2,767.55paid 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 2025
24 earlier →
Oct – Dec 2024Jul – 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$40,012.592023 HON. ABIGAIL DAVIS SPANBERGER (−$3,379.65) · 2024 HON. ABIGAIL DAVIS SPANBERGER ($43,392.24) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $15,533.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ABIGAIL DAVIS SPANBERGER | 2023 | −$3,379.65 |
| 2024 HON. ABIGAIL DAVIS SPANBERGER | 2024 | $43,392.24 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $15,533.66 |
| 2 | Rent, communications and utilities | Itemized | $902.14 |
| 3 | Printing and franked mail | Itemized | $20,458.39 |
| 4 | Travel | Itemized | $3,050.42 |
| 5 | Supplies and materials | Itemized | $67.98 |
| Member total | $40,012.59 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $2,911.56 |
| LEGISLATIVE ASSISTANT | 3 | $2,126.66 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,120.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $951.67 |
| LEGISLATIVE DIRECTOR | 1 | $922.22 |
| PART-TIME EMPLOYEE | 2 | $887.22 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $833.89 |
| COMMUNICATIONS DIRECTOR | 1 | $816.22 |
| DISTRICT COORDINATOR & GRANTS | 1 | $727.89 |
| PRESS SECRETARY | 1 | $677.78 |
| OFFICE ADMINISTRATOR/DISTRICT | 1 | $627.78 |
| STAFF ASSISTANT | 1 | $611.11 |
| SHARED EMPLOYEE | 1 | $141.33 |
| Payroll total | 20 | $15,533.66 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221528 | 2025-01-06 | 2024-12-10–2024-12-10 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $2,306.87 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.05 |
| MED0139926 | 2025-01-28 | 2025-01-02–2025-01-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $660.00 |
| 1807891 | 2025-02-03 | 2024-11-24–2025-01-02 | UTILITIES | IndividualName withheld | $480.45 |
| AC-21584 | 2025-02-13 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,379.65 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,027.85 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| 1806986 | 2025-01-24 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $2,344.08 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221203 | 2025-01-01 | 2024-12-03–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.43 |
| X0218008 | 2025-01-06 | 2024-12-02–2024-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.44 |
| X0222899 | 2025-01-06 | 2024-10-01–2024-12-24 | TOLLS | HON. ABIGAIL DAVIS SPANBERGER | $77.25 |
| X0222901 | 2025-01-06 | 2024-11-12–2024-12-21 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $292.12 |
| X0222903 | 2025-01-06 | 2024-12-03–2024-12-20 | PRIVATE AUTO MILEAGE | HON. ABIGAIL DAVIS SPANBERGER | $438.18 |
| 1808263 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON. ABIGAIL DAVIS SPANBERGER | $1,960.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $67.98 |