2rows
$1,756.00paid 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$574,562.172023 HON. JENNIFER A. KIGGANS ($574,562.17) · Median member: $505,537.67
2023 so far$1,658,568.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,177.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $574,562.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,177.77 |
| 2 | Contractual services | Itemized | $30,735.00 |
| 3 | Rent, communications and utilities | Itemized | $43,416.91 |
| 4 | Printing and franked mail | Itemized | $156,902.93 |
| 5 | Travel | Itemized | $9,499.37 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $10,029.19 |
| Member total | $574,562.17 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| CASEWORKER | 2 | $32,624.98 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.32 |
| PRESS SECRETARY | 1 | $18,749.99 |
| CASEWORKER/SPECIAL PROJECTS | 1 | $14,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,300.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,583.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,069.44 |
| PART-TIME EMPLOYEE | 1 | $10,999.99 |
| other titles | 5 | $14,766.68 |
| Payroll total | 22 | $323,177.77 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697744 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701296 | 2023-10-19 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701297 | 2023-10-19 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701298 | 2023-10-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701299 | 2023-10-19 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701300 | 2023-10-19 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701301 | 2023-10-19 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701302 | 2023-10-19 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701303 | 2023-10-19 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701304 | 2023-10-19 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697967 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1698252 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,843.75 |
| 1698602 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $750.00 |
| X0110735 | 2023-10-16 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,155.71 |
| X0110860 | 2023-10-16 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,307.34 |
| X0111646 | 2023-10-17 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $765.51 |
| X0111647 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $882.39 |
| 1701110 | 2023-10-19 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | −$603.60 |
| X0112618 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $877.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,322.23 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.02 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,833.07 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.83 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,478.97 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| X0111933 | 2023-10-18 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106640 | 2023-10-03 | 2023-08-30–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.24 |
| X0106709 | 2023-10-03 | 2023-08-30–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.19 |
| X0014738 | 2023-10-05 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $14.66 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $10.70 |
| X0107128 | 2023-10-05 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.08 |
| X0107588 | 2023-10-05 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.51 |
| X0109542 | 2023-10-10 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.93 |
| X0110151 | 2023-10-11 | 2023-10-03–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| X0110608 | 2023-10-16 | 2023-10-03–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.44 |
| X0111631 | 2023-10-17 | 2023-10-10–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.05 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $80.00 |
| X0106814 | 2023-10-02 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | IndividualName withheld | $113.80 |
| X0086724 | 2023-10-03 | 2023-05-24–2023-05-24 | FOOD & BEVERAGE | IndividualName withheld | $125.93 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.85 |
| X0106633 | 2023-10-03 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| X0106792 | 2023-10-03 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $79.59 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.90 |
| FRM0129005 | 2023-10-05 | 2023-07-20–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108755 | 2023-10-11 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX17829M2 | $30.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.38 |