Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$490,900.492025 HON. EUGENE SIMON VINDMAN ($490,900.49) · Median member: $486,747.22
2025 so far$1,686,839.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $444,327.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $490,900.49 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,327.05 |
| 2 | Contractual services | Itemized | $11,471.38 |
| 3 | Rent, communications and utilities | Itemized | $21,420.08 |
| 4 | Printing and franked mail | Itemized | $23,427.58 |
| 5 | Travel | Itemized | $5,297.83 |
| 6 | Equipment | Itemized | $1,250.94 |
| 7 | Supplies and materials | Itemized | −$16,294.37 |
| Member total | $490,900.49 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $56,064.03 |
| CHIEF OF STAFF | 1 | $45,474.99 |
| DISTRICT DIRECTOR | 1 | $37,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,374.99 |
| STAFF ASSISTANT | 2 | $32,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $30,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,650.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| PRESS SECRETARY | 1 | $21,125.01 |
| DIST COORDINATOR | 1 | $18,688.01 |
| PRESS ASSISTANT | 1 | $17,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,225.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,450.00 |
| other titles | 5 | $20,899.98 |
| Payroll total | 24 | $444,327.05 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295553 | 2025-10-03 | 2025-09-23–2025-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $800.00 |
| 1865444 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865445 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874803 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310620 | 2025-12-24 | 2025-11-17–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $517.50 |
| X0311445 | 2025-12-30 | 2025-10-09–2025-10-09 | SECURITY SERVICE | HACKETT SECURITY INC | $4,003.88 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.02 |
| 1866925 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| 1867288 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| 1866926 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TACKETTS MILL CENTER LLC | $1,500.00 |
| 1867289 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,324.99 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.44 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1863312 | 2025-10-16 | 2025-09-12–2025-09-12 | FRANKABLE PRINTING & REPROD | CIVIC GOVERNMENT SOLUTIONS LLC | $19,665.75 |
| X0306401 | 2025-12-10 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0308507 | 2025-12-17 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0309720 | 2025-12-18 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295972 | 2025-10-06 | 2025-08-17–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $760.20 |
| X0293545 | 2025-11-13 | 2025-09-18–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.66 |
| X0293182 | 2025-11-23 | 2025-09-23–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.20 |
| 〃 | 〃 | 2025-10-01–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.66 |
| X0297105 | 2025-11-23 | 2025-10-02–2025-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.29 |
| X0299712 | 2025-11-24 | 2025-10-02–2025-11-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.58 |
| X0302873 | 2025-11-24 | 2025-10-09–2025-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.90 |
| 1872283 | 2025-11-25 | 2025-09-01–2025-09-30 | MEALS | IndividualName withheld | $400.00 |
| X0292306 | 2025-12-03 | 2025-10-10–2025-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.40 |
| X0304637 | 2025-12-03 | 2025-09-20–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.60 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| AMM0147844 | 2025-12-31 | 2025-01-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.79 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863312 | 2025-10-16 | 2025-09-12–2025-09-12 | PUBLICATIONS/REFERENCE MAT'L | CIVIC GOVERNMENT SOLUTIONS LLC | −$19,665.75 |
| X0298117 | 2025-11-14 | 2025-08-29–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.98 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.96 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.67 |
| X0299764 | 2025-11-15 | 2025-09-26–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.98 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.98 |
| 〃 | 〃 | 2025-10-02–2025-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.68 |
| X0294345 | 2025-11-18 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BJ3Z84MV3 | $47.97 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIEDMONT MEDIA LLC | $8.00 |