3rows
$5,934.00paid 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$520,277.822023 HON. JENNIFER A. KIGGANS ($25,901.75) · 2024 HON. JENNIFER A. KIGGANS ($494,376.07) · Median member: $434,778.14
2024 so far$880,348.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $308,808.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $25,901.75 |
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $494,376.07 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,808.40 |
| 2 | Contractual services | Itemized | $8,092.80 |
| 3 | Rent, communications and utilities | Itemized | $31,353.06 |
| 4 | Printing and franked mail | Itemized | $150,040.92 |
| 5 | Travel | Itemized | $12,746.69 |
| 6 | Equipment | Itemized | $6,754.36 |
| 7 | Supplies and materials | Itemized | $2,481.59 |
| Member total | $520,277.82 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $37,625.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,699.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,350.00 |
| CASEWORKER/SPECIAL PROJECTS | 1 | $9,966.66 |
| other titles | 4 | $8,416.68 |
| Payroll total | 24 | $308,808.40 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743189 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750756 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0162278 | 2024-05-22 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| X0172387 | 2024-06-13 | 2024-03-12–2024-03-12 | SECURITY SERVICE | HACKETT SECURITY INC | $3,152.80 |
| 1757523 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117127 | 2024-04-01 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.30 |
| X0158595 | 2024-04-19 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $1,063.18 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.06 |
| X0164153 | 2024-05-08 | 2024-04-30–2024-04-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,800.00 |
| X0166490 | 2024-05-21 | 2024-05-13–2024-05-29 | TEMPORARY SPACE RENTAL | VIRGINIA WESLEYAN UNIVERSITY | $1,000.00 |
| X0166665 | 2024-05-21 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $997.48 |
| X0167916 | 2024-05-24 | 2024-05-17–2024-05-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,705.14 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.61 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,369.79 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,244.09 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| X0155837 | 2024-04-09 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $18,548.25 |
| X0158587 | 2024-04-19 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117127 | 2024-04-01 | 2024-03-14–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| X0149248 | 2024-04-08 | 2024-03-06–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.51 |
| X0155018 | 2024-04-10 | 2024-03-26–2024-03-28 | LODGING | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.36 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | PARKING | IndividualName withheld | $32.00 |
| X0156717 | 2024-04-11 | 2024-04-04–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.14 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | TOLLS | IndividualName withheld | $4.52 |
| X0155400 | 2024-04-18 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $133.91 |
| X0158578 | 2024-04-19 | 2024-03-03–2024-03-04 | LODGING | CITIBANK | $131.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| X0169802 | 2024-06-17 | 2024-05-14–2025-05-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ADOBE | $1,144.67 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1740748 | 2024-04-04 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,808.69 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117127 | 2024-04-01 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $70.75 |
| X0147294 | 2024-04-02 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW32T3HQ2 | $19.99 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY PRESS SUBSCRIPTION | $19.96 |
| 〃 | 〃 | 2024-02-16–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $19.96 |
| X0149070 | 2024-04-08 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82ST71V2 | $26.98 |
| X0158579 | 2024-04-19 | 2024-03-16–2024-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0154692 | 2024-04-23 | 2024-03-01–2024-03-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $47.65 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |