Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$336,634.572025 HON. EUGENE SIMON VINDMAN ($336,634.57) · Median member: $451,616.33
2025 so far$336,634.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,666.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $336,634.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,666.04 |
| 2 | Contractual services | Itemized | $6,610.00 |
| 3 | Rent, communications and utilities | Itemized | $12,369.57 |
| 4 | Printing and franked mail | Itemized | $1,034.80 |
| 5 | Travel | Itemized | $2,036.59 |
| 6 | Equipment | Itemized | $1,156.35 |
| 7 | Supplies and materials | Itemized | $17,761.22 |
| Member total | $336,634.57 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,082.69 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| DISTRICT COORDINATOR | 2 | $23,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF OPERATIONS | 1 | $23,222.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.00 |
| STAFF ASSISTANT | 2 | $16,111.12 |
| PRESS SECRETARY | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,955.56 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| DIST COORDINATOR | 1 | $9,263.89 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,041.66 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| other titles | 2 | $5,322.22 |
| Payroll total | 20 | $295,666.04 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804350 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0232267 | 2025-02-10 | 2025-01-22–2025-01-29 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $460.00 |
| 1812307 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817486 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808441 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| X0230909 | 2025-02-05 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $120.61 |
| 1813092 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| 1815035 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,320.00 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $174.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.53 |
| X0233994 | 2025-03-05 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $710.89 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$113.90 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0228956 | 2025-01-30 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $144.00 |
| X0230494 | 2025-02-07 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| X0232681 | 2025-02-13 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0233981 | 2025-03-03 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0235109 | 2025-03-03 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0233982 | 2025-03-05 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $408.00 |
Travel, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227736 | 2025-02-07 | 2025-01-03–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.08 |
| X0229958 | 2025-02-21 | 2025-01-17–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.12 |
| X0234278 | 2025-03-04 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.64 |
| X0234290 | 2025-03-04 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.53 |
| X0234292 | 2025-03-04 | 2025-02-01–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.03 |
| X0234786 | 2025-03-04 | 2025-02-23–2025-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.85 |
| X0234157 | 2025-03-05 | 2025-01-17–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.98 |
| X0234293 | 2025-03-05 | 2025-02-09–2025-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.62 |
| X0230760 | 2025-03-10 | 2025-02-01–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.50 |
| X0238617 | 2025-03-11 | 2025-02-27–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.68 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.45 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228462 | 2025-01-30 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $53.11 |
| X0228956 | 2025-01-30 | 2025-01-15–2026-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,144.49 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,641.02 |
| X0229630 | 2025-02-03 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $48.25 |
| X0232297 | 2025-02-11 | 2025-01-10–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-01-10–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2025-01-10–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2025-01-13–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| X0229958 | 2025-02-21 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |