Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$611,363.632025 HON. EUGENE SIMON VINDMAN ($232,794.59) · 2026 HON. EUGENE SIMON VINDMAN ($378,569.04) · Median member: $497,960.53
2026 so far$378,569.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $388,688.84 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $232,794.59 |
| 2026 HON. EUGENE SIMON VINDMAN | 2026 | $378,569.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,688.84 |
| 2 | Contractual services | Itemized | $24,780.00 |
| 3 | Rent, communications and utilities | Itemized | $19,276.16 |
| 4 | Printing and franked mail | Itemized | $107,906.36 |
| 5 | Travel | Itemized | $11,180.94 |
| 6 | Equipment | Itemized | $24,569.44 |
| 7 | Supplies and materials | Itemized | $34,961.89 |
| Member total | $611,363.63 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT COORDINATOR | 6 | $46,114.59 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 2 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 2 | $30,187.50 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,937.50 |
| DIRECTOR OF OPERATIONS | 2 | $24,225.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,687.50 |
| PRESS SECRETARY | 2 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,874.99 |
| DIST COORDINATOR | 2 | $15,093.75 |
| PRESS ASSISTANT | 2 | $14,437.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,054.00 |
| other titles | 12 | $33,263.99 |
| Payroll total | 52 | $388,688.84 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327251 | 2026-02-13 | 2026-01-20–2026-01-20 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $180.00 |
| 1883588 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22811 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890109 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.87 |
| X0329339 | 2026-02-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $909.72 |
| MED0149091 | 2026-02-26 | 2026-02-18–2026-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $420.00 |
| X0330598 | 2026-03-03 | 2026-01-24–2026-01-24 | TEMPORARY SPACE RENTAL | UNIVERSITY OF MARY WASHINGTON | $250.00 |
| X0337344 | 2026-03-25 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $854.96 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.01 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| X0325535 | 2026-02-05 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0334864 | 2026-03-18 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.28 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,641.71 |
| X0315190 | 2026-01-07 | 2025-12-19–2025-12-19 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $26,047.18 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318302 | 2026-01-13 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.89 |
| X0320268 | 2026-01-28 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.41 |
| X0318442 | 2026-02-02 | 2026-01-05–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.39 |
| X0322348 | 2026-02-03 | 2026-01-24–2026-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.46 |
| X0323036 | 2026-02-06 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.73 |
| X0317274 | 2026-02-17 | 2026-01-03–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.39 |
| X0326367 | 2026-02-23 | 2026-01-16–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.96 |
| 1891308 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | IndividualName withheld | $400.00 |
| X0329569 | 2026-02-27 | 2026-02-11–2026-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.92 |
| X0327925 | 2026-03-02 | 2026-02-07–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.80 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.05 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,938.12 |
| X0323299 | 2026-03-16 | 2026-01-01–2026-01-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL 8Q7AG6R53 | $662.31 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL XN0EG05K3 | $639.00 |
| X0334863 | 2026-03-19 | 2025-12-29–2025-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL O413S54K3 | $2,592.54 |
| X0335196 | 2026-03-19 | 2026-02-18–2026-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com B90JD90Q2 | $1,582.32 |
Supplies and materials, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321457 | 2026-01-27 | 2026-01-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.68 |
| X0318442 | 2026-02-02 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $9.07 |
| X0328223 | 2026-02-26 | 2026-01-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIEDMONT MEDIA LLC | $8.00 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.17 |
| X0329364 | 2026-02-27 | 2026-01-21–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.98 |