Representative · VA · Democrat · bioguide V000138
Eugene Simon Vindman
In office since 2025
Spent this quarter$516,307.972025 HON. EUGENE SIMON VINDMAN ($29,167.74) · 2026 HON. EUGENE SIMON VINDMAN ($487,140.23) · Median member: $445,551.61
2026 so far$865,709.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $367,720.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EUGENE SIMON VINDMAN | 2025 | $29,167.74 |
| 2026 HON. EUGENE SIMON VINDMAN | 2026 | $487,140.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,720.85 |
| 2 | Contractual services | Itemized | $847.50 |
| 3 | Rent, communications and utilities | Itemized | $18,369.01 |
| 4 | Printing and franked mail | Itemized | $94,991.58 |
| 5 | Travel | Itemized | $7,690.16 |
| 6 | Equipment | Itemized | $15,849.88 |
| 7 | Supplies and materials | Itemized | $10,838.99 |
| Member total | $516,307.97 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT COORDINATOR | 3 | $47,781.27 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $30,187.50 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,937.50 |
| DIRECTOR OF OPERATIONS | 1 | $24,225.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,687.50 |
| PRESS SECRETARY | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,374.99 |
| DIST COORDINATOR | 1 | $15,093.75 |
| PRESS ASSISTANT | 1 | $14,437.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,900.00 |
| other titles | 6 | $11,283.32 |
| Payroll total | 28 | $367,720.85 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0349446 | 2026-05-06 | 2026-02-02–2026-02-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $427.50 |
| X0352457 | 2026-05-18 | 2026-03-31–2026-04-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $120.00 |
| X0358758 | 2026-06-08 | 2026-04-01–2026-04-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $60.00 |
| X0360458 | 2026-06-17 | 2026-05-28–2026-05-28 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $240.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345203 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $729.09 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.87 |
| X0353243 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $740.88 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $593.87 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$77.16 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,620.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.52 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$107.81 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.82 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$47.23 |
| X0344555 | 2026-04-20 | 2026-04-14–2026-04-14 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,705.16 |
| X0344556 | 2026-04-20 | 2026-04-11–2026-04-11 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $28,705.78 |
Travel, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337743 | 2026-04-01 | 2026-02-26–2026-02-26 | CAR RENTAL | CITIBANK | $36.74 |
| X0326606 | 2026-04-04 | 2026-03-02–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.10 |
| X0340721 | 2026-04-06 | 2026-03-21–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.56 |
| X0340281 | 2026-04-07 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.67 |
| X0342946 | 2026-04-16 | 2026-03-01–2026-03-31 | TOLLS | IndividualName withheld | $785.05 |
| X0343932 | 2026-04-16 | 2026-03-21–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.34 |
| X0257087 | 2026-04-17 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.45 |
| X0338535 | 2026-04-17 | 2026-03-26–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.36 |
| X0343524 | 2026-04-17 | 2026-04-07–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.88 |
| 1904919 | 2026-04-28 | 2026-03-01–2026-03-31 | MEALS | IndividualName withheld | $400.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.05 |
| 〃 | 〃 | 2026-04-09–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.73 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.05 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.05 |
| 1900670 | 2026-04-16 | 2026-04-09–2026-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $14,550.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338973 | 2026-04-13 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG9PV9OY2 | $68.55 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIEDMONT MEDIA LLC | $8.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $9.53 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.20 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0338535 | 2026-04-17 | 2026-03-26–2026-03-26 | WATER | IndividualName withheld | $9.07 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $545.57 |
| X0346316 | 2026-05-05 | 2026-03-18–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.98 |