9rows
$12,774.62paid 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$366,937.712023 HON. JENNIFER A. KIGGANS ($366,937.71) · Median member: $415,972.51
2023 so far$663,140.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $266,371.17 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $366,937.71 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,371.17 |
| 2 | Contractual services | Itemized | $7,643.45 |
| 3 | Rent, communications and utilities | Itemized | $37,115.66 |
| 4 | Printing and franked mail | Itemized | $24,758.26 |
| 5 | Travel | Itemized | $23,471.59 |
| 6 | Equipment | Itemized | $4,452.48 |
| 7 | Supplies and materials | Itemized | $3,125.10 |
| Member total | $366,937.71 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,111.11 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,260.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 23 | $266,371.17 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650870 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658872 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0072729 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0073044 | 2023-05-24 | 2023-05-01–2023-05-01 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $1,700.00 |
| 1666879 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0077953 | 2023-06-16 | 2023-06-01–2023-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.45 |
| X0081563 | 2023-06-27 | 2023-06-15–2023-06-15 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $350.00 |
| X0080607 | 2023-06-29 | 2023-06-09–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651098 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1651386 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,843.75 |
| 1651746 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $750.00 |
| X0065055 | 2023-04-17 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,784.97 |
| X0065478 | 2023-04-18 | 2023-02-08–2023-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $577.20 |
| X0066368 | 2023-04-20 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $666.32 |
| X0065660 | 2023-04-24 | 2023-03-30–2023-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,627.10 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.74 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.83 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.06 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| X0062147 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $509.00 |
| X0064138 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0063556 | 2023-04-12 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064145 | 2023-04-17 | 2023-03-10–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,031.64 |
| X0065066 | 2023-04-17 | 2023-02-28–2023-02-28 | ADVERTISEMENTS | AMPLIFY INC | $3.34 |
| X0066814 | 2023-04-24 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,099.00 |
Travel, line by line80 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063140 | 2023-04-13 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
| X0056580 | 2023-04-14 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.24 |
| X0063954 | 2023-04-21 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $20.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.07 |
| X0063960 | 2023-04-21 | 2023-04-07–2023-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.69 |
| X0063961 | 2023-04-21 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $43.97 |
| X0064821 | 2023-04-25 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $25.00 |
| X0058340 | 2023-04-26 | 2023-03-15–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.35 |
| X0062559 | 2023-04-26 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $587.79 |
| X0064495 | 2023-04-26 | 2023-03-22–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.94 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1663851 | 2023-06-01 | 2023-05-22–2023-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,366.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $284.90 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061270 | 2023-04-26 | 2023-03-15–2024-03-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $1,081.07 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H59V00821 | $78.90 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H70GA0B41 | $20.89 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H72DU3YP0 | $46.99 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H793A0VO1 | $12.78 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG0N98A70 | $89.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG5I87G00 | $74.27 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG9I50GX0 | $50.98 |
| 〃 | 〃 | 2023-03-10–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $1.00 |
| 〃 | 〃 | 2023-03-08–2023-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |