4rows
$5,698.68paid 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$538,984.782023 HON. JENNIFER A. KIGGANS ($153,012.52) · 2024 HON. JENNIFER A. KIGGANS ($385,972.26) · Median member: $491,359.06
2024 so far$385,972.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $306,234.75 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $153,012.52 |
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $385,972.26 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,234.75 |
| 2 | Contractual services | Itemized | $34,785.00 |
| 3 | Rent, communications and utilities | Itemized | $37,201.35 |
| 4 | Printing and franked mail | Itemized | $108,334.89 |
| 5 | Travel | Itemized | $14,809.29 |
| 6 | Equipment | Itemized | $2,700.00 |
| 7 | Supplies and materials | Itemized | $34,919.50 |
| Member total | $538,984.78 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $37,625.01 |
| DISTRICT CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 4 | $28,624.98 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORR/PRESS ASST | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,166.66 |
| CASEWORKER/SPECIAL PROJECTS | 2 | $11,122.22 |
| COMMUNICATIONS DIRECTOR | 1 | $10,937.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,700.00 |
| other titles | 7 | $15,433.33 |
| Payroll total | 40 | $306,234.75 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726007 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729126 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736137 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0130260 | 2024-01-09 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| 1721099 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| 1738964 | 2024-03-22 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | −$500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143492 | 2024-02-21 | 2024-02-12–2024-02-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,511.76 |
| X0144023 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,204.11 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $278.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.06 |
| X0150017 | 2024-03-21 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,494.24 |
| X0150375 | 2024-03-21 | 2024-03-08–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,223.27 |
| X0151148 | 2024-03-22 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $1,241.61 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,766.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.68 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.33 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| X0140122 | 2024-02-09 | 2024-01-26–2024-01-26 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $15,464.22 |
| X0143493 | 2024-02-21 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $150.00 |
| X0145051 | 2024-02-28 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0146124 | 2024-03-04 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $3,132.04 |
Travel, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134080 | 2024-01-18 | 2024-01-03–2024-01-04 | LODGING | IndividualName withheld | $148.28 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $50.78 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $13.30 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.73 |
| X0134167 | 2024-01-18 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.40 |
| X0134183 | 2024-01-18 | 2024-01-05–2024-01-05 | PARKING | IndividualName withheld | $4.00 |
| X0135126 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.29 |
| X0135522 | 2024-01-19 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.74 |
| X0135617 | 2024-01-19 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $175.65 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $38.27 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| X0138555 | 2024-03-27 | 2024-01-23–2024-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com R89EZ9RK2 | $1,899.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131748 | 2024-01-19 | 2024-01-01–2024-01-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $47.65 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.62 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.52 |
| X0145753 | 2024-03-04 | 2024-02-24–2024-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.54 |
| X0136244 | 2024-03-19 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $59.86 |
| X0150880 | 2024-03-26 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW1KD9OJ1 | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ4DL7TK0 | $43.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.31 |