Representative · VA · Democrat · bioguide S001230
Suhas Subramanyam
In office since 2025
Spent this quarter$607,505.882025 HON. SUHAS SUBRAMANYAM ($295,697.39) · 2026 HON. SUHAS SUBRAMANYAM ($311,808.49) · Median member: $497,960.53
2026 so far$311,808.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $301,489.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $295,697.39 |
| 2026 HON. SUHAS SUBRAMANYAM | 2026 | $311,808.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,489.91 |
| 2 | Contractual services | Itemized | $36,640.19 |
| 3 | Rent, communications and utilities | Itemized | $47,694.01 |
| 4 | Printing and franked mail | Itemized | $214,278.09 |
| 5 | Travel | Itemized | $1,471.64 |
| 6 | Equipment | Itemized | $2,409.00 |
| 7 | Supplies and materials | Itemized | $3,523.04 |
| Member total | $607,505.88 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,851.99 |
| CONSTITUENT SERVICES REPRESENT | 5 | $34,777.79 |
| LEGISLATIVE ASSISTANT | 4 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 3 | $26,756.95 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $18,624.99 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 3 | $7,500.00 |
| IMMIGRATION CASEWORK SPECIALIS | 1 | $7,300.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,315.66 |
| other titles | 2 | $1,862.50 |
| Payroll total | 41 | $301,489.91 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331700 | 2026-03-30 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | MISCELLANEOUS OTHER SERVICES | CITIBANK -PURELYHR COM USD | $621.00 |
| X0286541 | 2026-01-02 | 2025-08-20–2025-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.55 |
| 1883590 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0306935 | 2026-01-26 | 2025-11-20–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
| X0319369 | 2026-02-06 | 2025-12-04–2025-12-18 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $7,440.00 |
| X0319368 | 2026-02-09 | 2025-09-13–2025-09-27 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $3,720.00 |
| X0315557 | 2026-03-05 | 2025-12-20–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.15 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.50 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $340.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,085.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.50 |
| MED0149723 | 2026-03-26 | 2026-03-04–2026-03-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$112.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.68 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.10 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| X0320010 | 2026-02-04 | 2026-01-10–2026-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.49 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0336280 | 2026-03-24 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | SWITCHBOARD PUBLIC BENEFIT CORP | $319.71 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0338135 | 2026-03-31 | 2026-01-03–2026-01-03 | NON-FRANKABLE PRINTING & REPRO | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Travel, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319648 | 2026-02-04 | 2026-01-10–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.47 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TOLLS | IndividualName withheld | $5.25 |
| X0320016 | 2026-02-04 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.04 |
| X0325287 | 2026-02-04 | 2026-01-14–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.34 |
| X0325656 | 2026-02-25 | 2026-02-04–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.04 |
| X0329519 | 2026-03-04 | 2026-02-13–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.75 |
| X0330784 | 2026-03-04 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $66.11 |
| X0332006 | 2026-03-04 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $107.69 |
| X0332257 | 2026-03-26 | 2026-02-14–2026-02-21 | PARKING | IndividualName withheld | $120.00 |
| X0326571 | 2026-03-30 | 2026-02-06–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.06 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.56 |
| X0320010 | 2026-02-04 | 2026-01-10–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.14 |
| X0322120 | 2026-02-04 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $38.90 |
| X0316214 | 2026-02-25 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $168.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.05 |
| X0326571 | 2026-03-30 | 2026-02-21–2026-02-21 | FOOD & BEVERAGE | IndividualName withheld | $16.62 |
| X0331700 | 2026-03-30 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0M4YQ3NS3 | $34.50 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LM4651BE3 | $169.99 |