2rows
$608.90paid 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$388,480.012025 HON. SUHAS SUBRAMANYAM ($388,480.01) · Median member: $432,916.48
2025 so far$1,104,916.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $332,687.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $388,480.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,687.80 |
| 2 | Contractual services | Itemized | $6,789.43 |
| 3 | Rent, communications and utilities | Itemized | $24,138.65 |
| 4 | Printing and franked mail | Itemized | $14,688.87 |
| 5 | Travel | Itemized | $3,896.39 |
| 6 | Equipment | Itemized | $4,663.99 |
| 7 | Supplies and materials | Itemized | $1,614.88 |
| Member total | $388,480.01 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $57,375.00 |
| 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 |
| 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 | $16,250.01 |
| SPECIAL ASSISTANT & POLICY ADV | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $14,375.01 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| OPERATIONS DIRECTOR | 1 | $12,277.77 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,572.18 |
| other titles | 6 | $10,985.84 |
| Payroll total | 30 | $332,687.80 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253313 | 2025-07-01 | 2025-04-20–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $38.15 |
| 1844772 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269421 | 2025-07-22 | 2025-04-04–2025-04-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $21.48 |
| X0269853 | 2025-08-04 | 2025-05-28–2025-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.55 |
| 〃 | 〃 | 2025-06-25–2025-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.55 |
| 1851490 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278257 | 2025-08-27 | 2025-07-20–2025-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.55 |
| 1857911 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845119 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| X0269376 | 2025-07-16 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | REGUS CORPORATION | $1,356.51 |
| X0274154 | 2025-07-24 | 2025-07-08–2025-07-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,050.00 |
| X0274594 | 2025-07-24 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,900.00 |
| X0274599 | 2025-07-24 | 2025-06-24–2025-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,150.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.93 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $680.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.54 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| X0269374 | 2025-07-15 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0274602 | 2025-07-23 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0274011 | 2025-07-28 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.00 |
| X0269853 | 2025-08-04 | 2025-05-19–2025-06-03 | ADVERTISEMENTS | CITIBANK -FACEBK 8UV9JTC982 | $1,000.00 |
| 〃 | 〃 | 2025-06-02–2025-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK AQ4S9Q4982 | $1,000.00 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259222 | 2025-07-01 | 2025-05-03–2025-05-03 | TOLLS | IndividualName withheld | $43.45 |
| X0269210 | 2025-07-01 | 2025-05-29–2025-05-29 | TOLLS | IndividualName withheld | $12.00 |
| X0255269 | 2025-07-02 | 2025-05-03–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.99 |
| 〃 | 〃 | 2025-05-03–2025-05-03 | TOLLS | IndividualName withheld | $4.55 |
| 〃 | 〃 | 2025-05-10–2025-05-10 | TOLLS | IndividualName withheld | $4.55 |
| X0274359 | 2025-07-24 | 2025-07-11–2025-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $22.65 |
| X0274364 | 2025-07-24 | 2025-07-11–2025-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.21 |
| X0274366 | 2025-07-24 | 2025-07-11–2025-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $19.51 |
| X0274369 | 2025-07-24 | 2025-07-11–2025-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $13.68 |
| X0274605 | 2025-07-24 | 2025-05-28–2025-06-28 | PRIVATE AUTO MILEAGE | HON SUHAS SUBRAMANYAM | $276.84 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253313 | 2025-07-01 | 2025-04-04–2025-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807048947699 | $4,198.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253313 | 2025-07-01 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JK1SZ6313 | $22.46 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UF8KF9QJ3 | $243.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VM6NC7C83 | $49.46 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W33CM8J13 | $47.94 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YY1592TW3 | $18.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9N2IW08L3 | $37.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AJ64S8HU3 | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com J38C44VT3 | $22.86 |
| 〃 | 〃 | 2025-04-02–2025-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |