Representative · VA · Democrat · bioguide S001230
Suhas Subramanyam
In office since 2025
Spent this quarter$426,844.612025 HON. SUHAS SUBRAMANYAM ($426,844.61) · Median member: $486,747.22
2025 so far$1,531,760.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $362,027.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $426,844.61 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,027.70 |
| 2 | Contractual services | Itemized | $16,263.15 |
| 3 | Rent, communications and utilities | Itemized | $34,400.40 |
| 4 | Printing and franked mail | Itemized | $10,116.80 |
| 5 | Travel | Itemized | $2,395.69 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $1,175.87 |
| Member total | $426,844.61 |
Staff, by title48 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $48,625.00 |
| CHIEF OF STAFF | 1 | $40,851.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.01 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $18,624.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,624.99 |
| SCHEDULER | 1 | $14,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,750.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SPECIAL ASSISTANT & POLICY ADV | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $9,583.34 |
| COMMUNICATIONS ASSISTANT | 1 | $9,166.66 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $8,000.00 |
| other titles | 24 | $59,592.35 |
| Payroll total | 48 | $362,027.70 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295852 | 2025-10-07 | 2025-09-17–2025-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1866249 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866250 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294349 | 2025-12-09 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
| X0304762 | 2025-12-09 | 2025-10-04–2025-10-30 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $7,440.00 |
| 1875204 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310493 | 2025-12-18 | 2025-12-08–2025-12-08 | TRAINING | IndividualName withheld | $250.00 |
| X0310689 | 2025-12-22 | 2025-11-12–2025-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2025-12-10–2025-12-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0312552 | 2025-12-30 | 2025-11-01–2025-11-04 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293231 | 2025-10-01 | 2025-09-09–2025-09-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,655.55 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $321.00 |
| 1866911 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1866912 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| X0295534 | 2025-11-17 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,434.40 |
| X0298906 | 2025-11-20 | 2025-10-15–2025-10-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.79 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| X0292284 | 2025-10-01 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0293572 | 2025-10-01 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0291902 | 2025-10-02 | 2025-08-24–2025-08-24 | NON-FRANKABLE PRINTING & REPRO | STRIKING MEDIA LLC | $2,750.00 |
| X0299438 | 2025-11-20 | 2025-10-09–2025-10-09 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,999.95 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293233 | 2025-10-01 | 2025-08-27–2025-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.04 |
| X0293247 | 2025-10-01 | 2025-08-19–2025-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $12.82 |
| X0289573 | 2025-10-02 | 2025-09-07–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.30 |
| X0292853 | 2025-10-02 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $659.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $36.66 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $13.96 |
| X0294116 | 2025-10-02 | 2025-09-07–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,139.91 |
| X0302551 | 2025-12-08 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $168.00 |
| X0294349 | 2025-12-09 | 2025-09-19–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $24.98 |
| 〃 | 〃 | 2025-09-03–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| X0302127 | 2025-12-10 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ43D4951 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ9NO6X12 | $226.71 |
| X0301397 | 2025-12-22 | 2025-10-17–2025-10-17 | FOOD & BEVERAGE | IndividualName withheld | $10.59 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |