1rows
$1,616.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Republican · bioguide K000399
Jennifer A. Kiggans
In office since 2023
Spent this quarter$296,202.372023 HON. JENNIFER A. KIGGANS ($296,202.37) · Median member: $417,256.24
2023 so far$296,202.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,632.29 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $296,202.37 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,632.29 |
| 2 | Contractual services | Itemized | $6,765.00 |
| 3 | Rent, communications and utilities | Itemized | $24,217.43 |
| 4 | Printing and franked mail | Itemized | $788.35 |
| 5 | Travel | Itemized | $8,287.79 |
| 6 | Equipment | Itemized | $7,002.07 |
| 7 | Supplies and materials | Itemized | $10,509.44 |
| Member total | $296,202.37 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| CASEWORKER | 2 | $26,888.90 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,888.90 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| PRESS SECRETARY | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $14,666.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $12,222.23 |
| SHARED EMPLOYEE | 2 | $4,888.90 |
| PART-TIME EMPLOYEE | 1 | $4,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $2,888.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,160.00 |
| Payroll total | 18 | $238,632.29 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628872 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0047969 | 2023-02-03 | 2023-01-03–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637701 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643618 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629102 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1632714 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,648.96 |
| X0045032 | 2023-01-25 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $134.14 |
| X0048640 | 2023-02-09 | 2023-01-20–2023-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,662.60 |
| 1637926 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1638217 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,843.75 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0051563 | 2023-02-24 | 2023-02-16–2023-02-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.76 |
| X0052111 | 2023-02-24 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $560.10 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| X0047923 | 2023-02-02 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| X0048909 | 2023-02-08 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0050614 | 2023-02-17 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0056508 | 2023-03-14 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0057277 | 2023-03-15 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0058912 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0123584 | 2023-03-28 | 2023-03-10–2023-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045435 | 2023-02-10 | 2023-01-08–2023-01-09 | LODGING | IndividualName withheld | $136.55 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | MEALS | IndividualName withheld | $16.43 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $7.35 |
| 〃 | 〃 | 2023-01-08–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.92 |
| X0049449 | 2023-02-22 | 2023-01-08–2023-01-08 | MEALS | IndividualName withheld | $61.25 |
| X0049636 | 2023-02-22 | 2023-01-18–2023-01-19 | LODGING | IndividualName withheld | $273.10 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $8.05 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $51.13 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $40.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630195 | 2023-01-19 | 2023-01-16–2023-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,483.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.61 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $486.52 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630195 | 2023-01-19 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $1,959.95 |
| X0044583 | 2023-01-27 | 2023-01-06–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,297.01 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.16 |
| X0057307 | 2023-03-20 | 2023-03-03–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0054333 | 2023-03-24 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HP4EY29H1 AMZN | $11.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP2BM7H72 | $14.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HP3EX0DY2 | $51.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.65 |
| 〃 | 〃 | 2023-02-10–2024-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $311.64 |