1rows
$320.99paid 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 S001230
Suhas Subramanyam
In office since 2025
Spent this quarter$341,260.842025 HON. SUHAS SUBRAMANYAM ($341,260.84) · Median member: $451,616.33
2025 so far$341,260.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $305,328.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $341,260.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,328.04 |
| 2 | Contractual services | Itemized | $6,490.00 |
| 3 | Rent, communications and utilities | Itemized | $13,774.34 |
| 4 | Printing and franked mail | Itemized | $431.05 |
| 5 | Travel | Itemized | $3,001.83 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $11,770.58 |
| Member total | $341,260.84 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,944.17 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,016.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,055.56 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| OPERATIONS DIRECTOR | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $18,211.10 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,211.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| SPECIAL ASSISTANT & POLICY ADV | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $14,055.56 |
| STAFF ASSISTANT | 1 | $10,416.67 |
| COMMUNICATIONS ASSISTANT | 1 | $6,527.78 |
| other titles | 9 | $9,111.66 |
| Payroll total | 25 | $305,328.04 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804674 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812724 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238547 | 2025-03-12 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1817898 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1808435 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| GLA0140027 | 2025-01-30 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.13 |
| 1813086 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $2,012.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.93 |
| 1818254 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0233774 | 2025-02-27 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $570.00 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231364 | 2025-02-10 | 2025-01-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.58 |
| X0231484 | 2025-02-12 | 2025-01-31–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.80 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TOLLS | IndividualName withheld | $17.25 |
| X0232232 | 2025-02-18 | 2025-02-07–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.12 |
| X0233824 | 2025-02-21 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.87 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $17.25 |
| X0233711 | 2025-03-04 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.14 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $18.45 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.95 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.26 |
| X0231361 | 2025-02-07 | 2025-01-11–2025-01-11 | OFFICE SUPPLIES (OUTSIDE) | HON SUHAS SUBRAMANYAM | $320.99 |
| X0231665 | 2025-02-07 | 2025-01-23–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,800.00 |
| X0230156 | 2025-02-10 | 2025-01-27–2026-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $240.00 |
| X0231663 | 2025-02-11 | 2025-01-14–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.07 |
| X0240090 | 2025-03-12 | 2025-02-11–2025-03-31 | WATER | CULLIGAN QUENCH | $172.00 |
| X0240193 | 2025-03-20 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $13.89 |