4rows
$2,763.34paid 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$420,866.362023 HON. JENNIFER A. KIGGANS ($420,866.36) · Median member: $437,588.26
2023 so far$1,084,006.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $274,406.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $420,866.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,406.69 |
| 2 | Contractual services | Itemized | $2,435.00 |
| 3 | Rent, communications and utilities | Itemized | $58,857.13 |
| 4 | Printing and franked mail | Itemized | $66,757.26 |
| 5 | Travel | Itemized | $15,255.47 |
| 6 | Equipment | Itemized | $1,882.07 |
| 7 | Supplies and materials | Itemized | $1,272.74 |
| Member total | $420,866.36 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $29,166.67 |
| CASEWORKER | 2 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $16,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,222.23 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,614.99 |
| DISTRICT STAFF ASSISTANT | 2 | $11,666.67 |
| STAFF ASSISTANT | 2 | $11,000.01 |
| CASEWORKER/SPECIAL PROJECTS | 1 | $8,666.66 |
| PART-TIME EMPLOYEE | 2 | $7,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,611.11 |
| other titles | 12 | $13,097.23 |
| Payroll total | 37 | $274,406.69 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674597 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682336 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1686330 | 2023-08-27 | 2023-06-09–2023-06-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$300.00 |
| 1686331 | 2023-08-27 | 2023-06-15–2023-06-15 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | −$350.00 |
| 1686332 | 2023-08-27 | 2023-05-01–2023-05-01 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | −$1,700.00 |
| 1689750 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674823 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1675109 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,843.75 |
| 1675466 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $750.00 |
| X0087324 | 2023-07-20 | 2023-07-05–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $83.98 |
| X0088007 | 2023-07-20 | 2023-07-06–2023-07-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,254.06 |
| X0088679 | 2023-07-27 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $603.60 |
| X0088681 | 2023-07-27 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $701.73 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.07 |
Printing and franked mail, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.34 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,755.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,084.73 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.84 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1695101 | 2023-09-29 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,086.92 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | FRANKED MAIL | 〃 | $6,865.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.26 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082256 | 2023-07-07 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.68 |
| X0082413 | 2023-07-07 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.05 |
| X0082938 | 2023-07-07 | 2023-06-21–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.44 |
| X0083717 | 2023-07-07 | 2023-06-07–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.87 |
| X0079469 | 2023-07-20 | 2023-06-07–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.10 |
| X0079511 | 2023-07-20 | 2023-01-20–2023-01-20 | TOLLS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TOLLS | IndividualName withheld | $20.00 |
| X0079516 | 2023-07-20 | 2023-02-02–2023-02-02 | TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1686311 | 2023-08-27 | 2023-03-15–2024-03-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $1,081.07 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.04 |
| X0083983 | 2023-08-01 | 2023-05-27–2023-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DH9SC33S3 | $20.89 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HH1542ET3 | $11.99 |
| 〃 | 〃 | 2023-06-06–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $11.99 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.45 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-06-06–2025-01-01 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0092237 | 2023-08-07 | 2023-06-01–2023-06-30 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $37.58 |
| X0092701 | 2023-08-11 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.70 |