1rows
$964.11paid 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$375,175.462025 HON. SUHAS SUBRAMANYAM ($375,175.46) · Median member: $428,214.67
2025 so far$716,436.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $319,422.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $375,175.46 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,422.81 |
| 2 | Contractual services | Itemized | $9,073.30 |
| 3 | Rent, communications and utilities | Itemized | $23,460.29 |
| 4 | Printing and franked mail | Itemized | $1,321.95 |
| 5 | Travel | Itemized | $6,273.47 |
| 6 | Equipment | Itemized | $486.99 |
| 7 | Supplies and materials | Itemized | $15,136.65 |
| Member total | $375,175.46 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $40,912.46 |
| CHIEF OF STAFF | 1 | $40,851.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,625.00 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $18,624.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT & POLICY ADV | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $14,375.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT DIRECTOR | 1 | $9,750.00 |
| other titles | 11 | $8,783.35 |
| Payroll total | 30 | $319,422.81 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237195 | 2025-04-10 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 1824806 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251341 | 2025-05-02 | 2025-04-22–2025-04-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10.00 |
| X0250093 | 2025-05-06 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0254332 | 2025-05-12 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1831715 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258056 | 2025-05-27 | 2025-04-09–2025-04-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,312.00 |
| 1838192 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261416 | 2025-06-30 | 2025-05-20–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825161 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| X0247008 | 2025-04-17 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,250.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.93 |
| X0252002 | 2025-05-02 | 2025-04-12–2025-04-12 | TEMPORARY SPACE RENTAL | FAIRFAX COUNTY PUBLIC SCHOOLS | $682.00 |
| X0252007 | 2025-05-02 | 2025-03-05–2025-03-05 | UTILITIES | THE AEJ GROUP LLC | $50.00 |
| X0252004 | 2025-05-05 | 2025-03-18–2025-03-18 | UTILITIES | THE AEJ GROUP LLC | $50.00 |
Printing and franked mail, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.92 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$123.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.48 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| X0240094 | 2025-04-04 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0237195 | 2025-04-10 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GettyImages | $185.50 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0252013 | 2025-05-06 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $766.50 |
| X0267047 | 2025-06-27 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240299 | 2025-04-01 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $7.86 |
| X0243015 | 2025-04-01 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.77 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.00 |
| X0241017 | 2025-04-03 | 2025-03-12–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.74 |
| X0243241 | 2025-04-03 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $28.93 |
| X0243236 | 2025-04-04 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $22.33 |
| X0232799 | 2025-04-07 | 2025-02-10–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.69 |
| X0238521 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.55 |
| X0246326 | 2025-04-08 | 2025-03-19–2025-03-22 | LODGING | IndividualName withheld | $977.85 |
| X0243246 | 2025-04-16 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $34.14 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0261416 | 2025-06-30 | 2025-05-01–2025-05-01 | WARRANTIES | CITIBANK -AMAZON MKTPL N22I81KD0 | $21.99 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243051 | 2025-04-02 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.81 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.29 |
| X0245672 | 2025-04-04 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $168.00 |
| X0240086 | 2025-04-08 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| X0237195 | 2025-04-10 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL I85V29B73 | $9.99 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KB1LT2I93 | $152.12 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RR2EI8YN3 | $84.97 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W43FA2WW3 | $134.99 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WV84P5GE3 | $31.63 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XW08G6L73 | $209.00 |