Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$433,002.112025 HON. EUGENE SIMON VINDMAN ($433,002.11) · Median member: $432,916.48
2025 so far$1,195,939.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $352,388.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $433,002.11 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,388.95 |
| 2 | Contractual services | Itemized | $22,629.15 |
| 3 | Rent, communications and utilities | Itemized | $23,604.45 |
| 4 | Printing and franked mail | Itemized | $437.14 |
| 5 | Travel | Itemized | $9,693.45 |
| 6 | Equipment | Itemized | $1,016.59 |
| 7 | Supplies and materials | Itemized | $23,232.38 |
| Member total | $433,002.11 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $43,125.03 |
| 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 |
| TEMPORARY EMPLOYEE | 1 | $13,383.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,700.00 |
| other titles | 2 | $14,805.54 |
| Payroll total | 24 | $352,388.95 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271489 | 2025-07-11 | 2025-04-30–2025-04-30 | SECURITY SERVICE | HACKETT SECURITY INC | $4,228.68 |
| 1844369 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0273124 | 2025-07-22 | 2025-05-28–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $8,225.47 |
| X0275852 | 2025-07-28 | 2025-06-23–2025-06-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $805.00 |
| 1851088 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0282684 | 2025-08-21 | 2025-07-24–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,207.50 |
| X0282688 | 2025-08-22 | 2025-07-01–2025-07-10 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,725.00 |
| 1857509 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0290340 | 2025-09-17 | 2025-08-01–2025-08-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $287.50 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845126 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| 1845309 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| X0269852 | 2025-07-23 | 2025-06-13–2025-06-13 | TEMPORARY SPACE RENTAL | CITIBANK -CULPEPER CHAMBER OF CO | $350.00 |
| X0274694 | 2025-07-24 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $905.09 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.13 |
| X0278105 | 2025-08-13 | 2025-07-02–2025-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.75 |
| 1851841 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.00 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| X0282009 | 2025-08-21 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $449.50 |
Travel, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273558 | 2025-07-10 | 2025-05-04–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $886.24 |
| X0273561 | 2025-07-10 | 2025-04-02–2025-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.78 |
| X0273652 | 2025-07-10 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.35 |
| X0272065 | 2025-07-11 | 2025-06-01–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.78 |
| X0273315 | 2025-07-16 | 2025-06-06–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.91 |
| X0262955 | 2025-07-18 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.30 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TOLLS | IndividualName withheld | $21.30 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | TOLLS | IndividualName withheld | $7.30 |
| X0273299 | 2025-07-18 | 2025-05-08–2025-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.28 |
| X0275142 | 2025-07-23 | 2025-06-10–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.55 |
Equipment, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.38 |
| MNT0145135 | 2025-08-29 | 2025-02-21–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$9.24 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268543 | 2025-07-01 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.98 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.68 |
| FRM0144091 | 2025-07-16 | 2025-03-12–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $140.00 |
| X0273315 | 2025-07-16 | 2025-06-09–2025-06-09 | WATER | IndividualName withheld | $8.48 |
| X0273299 | 2025-07-18 | 2025-04-23–2025-05-22 | WATER | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | WATER | IndividualName withheld | $8.56 |
| X0269852 | 2025-07-23 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FLICKR.COM | $72.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |