Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$426,302.732025 HON. EUGENE SIMON VINDMAN ($426,302.73) · Median member: $428,214.67
2025 so far$762,937.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $348,101.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $426,302.73 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,101.45 |
| 2 | Contractual services | Itemized | $20,203.90 |
| 3 | Rent, communications and utilities | Itemized | $26,196.18 |
| 4 | Printing and franked mail | Itemized | $2,367.14 |
| 5 | Travel | Itemized | $7,923.70 |
| 6 | Equipment | Itemized | $2,117.64 |
| 7 | Supplies and materials | Itemized | $19,392.72 |
| Member total | $426,302.73 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $44,243.09 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| DIST COORDINATOR | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,733.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,041.66 |
| other titles | 2 | $12,708.32 |
| Payroll total | 24 | $348,101.45 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244725 | 2025-04-02 | 2025-02-04–2025-02-04 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| 1824395 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0240913 | 2025-04-16 | 2025-03-28–2025-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.40 |
| X0250165 | 2025-04-25 | 2025-03-11–2025-03-24 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $517.50 |
| 1831305 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0256984 | 2025-05-16 | 2025-04-16–2025-04-18 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| X0263792 | 2025-06-11 | 2025-04-22–2025-04-22 | SECURITY SERVICE | IndividualName withheld | $137.50 |
| X0264165 | 2025-06-12 | 2025-05-28–2025-05-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,000.00 |
| 1837788 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0266137 | 2025-06-17 | 2025-04-22–2025-04-22 | SECURITY SERVICE | IndividualName withheld | $137.50 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244661 | 2025-04-03 | 2025-03-12–2025-03-12 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $6,209.18 |
| 1825168 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| 1825364 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $886.25 |
| X0250497 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $858.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.93 |
| X0243367 | 2025-05-15 | 2025-04-26–2025-04-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.75 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| X0248884 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $180.00 |
| X0250718 | 2025-04-25 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0265568 | 2025-06-18 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,820.00 |
Travel, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240652 | 2025-04-10 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.56 |
| X0247402 | 2025-04-11 | 2025-03-06–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.60 |
| X0248625 | 2025-04-11 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.00 |
| X0248636 | 2025-04-11 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| X0248639 | 2025-04-11 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.00 |
| X0240913 | 2025-04-16 | 2025-03-13–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.33 |
| X0250605 | 2025-04-24 | 2025-03-15–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.51 |
| 1828206 | 2025-04-28 | 2025-01-01–2025-01-31 | MEALS | IndividualName withheld | $225.00 |
| 1828237 | 2025-04-28 | 2025-02-01–2025-02-28 | MEALS | IndividualName withheld | $225.00 |
| 1828378 | 2025-04-28 | 2025-03-01–2025-03-31 | MEALS | IndividualName withheld | $225.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.38 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.38 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.38 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248984 | 2025-04-11 | 2025-02-13–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,523.80 |
| X0247683 | 2025-04-14 | 2025-01-13–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,588.00 |
| X0248110 | 2025-04-17 | 2025-02-05–2025-02-05 | FOOD & BEVERAGE | IndividualName withheld | $37.47 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $726.05 |
| 〃 | 〃 | 2025-02-09–2026-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-02-13–2026-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $114.48 |
| X0249478 | 2025-04-24 | 2025-04-10–2025-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| X0249618 | 2025-04-28 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,760.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $890.13 |