3rows
$7,214.87paid 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$372,841.402025 HON. SUHAS SUBRAMANYAM ($15,265.90) · 2026 HON. SUHAS SUBRAMANYAM ($357,575.50) · Median member: $445,551.61
2026 so far$669,383.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,646.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUHAS SUBRAMANYAM | 2025 | $15,265.90 |
| 2026 HON. SUHAS SUBRAMANYAM | 2026 | $357,575.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,646.50 |
| 2 | Contractual services | Itemized | $22,649.28 |
| 3 | Rent, communications and utilities | Itemized | $13,940.23 |
| 4 | Printing and franked mail | Itemized | $199.08 |
| 5 | Travel | Itemized | $4,038.39 |
| 6 | Equipment | Itemized | $1,643.00 |
| 7 | Supplies and materials | Itemized | $12,724.92 |
| Member total | $372,841.40 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,851.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $19,569.45 |
| IMMIGRATION CASEWORK SPECIALIS | 1 | $18,249.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,055.56 |
| SCHEDULER | 1 | $16,055.56 |
| OUTREACH DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $13,888.90 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,075.00 |
| other titles | 1 | $1,400.00 |
| Payroll total | 27 | $317,646.50 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342346 | 2026-04-22 | 2026-04-01–2026-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0343220 | 2026-05-01 | 2026-03-28–2026-03-28 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $3,720.00 |
| X0338977 | 2026-05-04 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0343221 | 2026-05-04 | 2026-01-10–2026-01-31 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $5,580.00 |
| X0347553 | 2026-06-02 | 2026-04-20–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0352674 | 2026-06-02 | 2026-04-17–2026-04-17 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $1,860.00 |
| X0346908 | 2026-06-03 | 2026-04-29–2026-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0359157 | 2026-06-22 | 2026-07-09–2026-07-10 | TRAINING | IndividualName withheld | $85.00 |
| X0361475 | 2026-06-23 | 2026-05-02–2026-05-02 | SECURITY SERVICE | EAGLE SECURITY GROUP INC | $3,720.00 |
| X0353446 | 2026-06-02 | 2025-12-29–2025-12-29 | NON-TECHNOLOGY SERVICE CONTR | HON SUHAS SUBRAMANYAM | $4,000.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336590 | 2026-04-01 | 2026-01-28–2026-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.50 |
| X0338977 | 2026-05-04 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z824KUT0239083422 | $43.25 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00437448761061 | $30.62 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$105.46 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.27 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0339934 | 2026-05-01 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $145.50 |
| X0354579 | 2026-06-10 | 2026-04-26–2026-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.95 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342346 | 2026-04-22 | 2026-04-07–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.22 |
| X0338836 | 2026-05-01 | 2026-03-28–2026-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.29 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TOLLS | IndividualName withheld | $11.25 |
| X0331193 | 2026-05-04 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $73.40 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $909.79 |
| X0346601 | 2026-06-01 | 2026-04-25–2026-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.01 |
| X0353256 | 2026-06-02 | 2026-05-13–2026-05-13 | MEALS | IndividualName withheld | $29.93 |
| 〃 | 〃 | 2026-05-14–2026-05-14 | MEALS | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2026-05-16–2026-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.38 |
| 〃 | 〃 | 2026-05-13–2026-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $16.94 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336590 | 2026-04-01 | 2026-01-07–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$406.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.85 |
| X0338836 | 2026-05-01 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| X0344084 | 2026-05-01 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $168.00 |
| X0338977 | 2026-05-04 | 2026-03-24–2026-03-24 | HABITATION EXPENSE | CITIBANK -Amazon.com B50SR01D1 | $25.64 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B97G586T1 | $19.95 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP25N7YC0 | $6.88 |