1rows
$2,064.00paid 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$523,340.772023 HON. JENNIFER A. KIGGANS ($21,366.76) · 2024 HON. JENNIFER A. KIGGANS ($501,974.01) · Median member: $453,807.92
2024 so far$1,382,322.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $323,158.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $21,366.76 |
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $501,974.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,158.37 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $41,614.64 |
| 4 | Printing and franked mail | Itemized | $136,788.94 |
| 5 | Travel | Itemized | $13,664.57 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $2,528.25 |
| Member total | $523,340.77 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $38,833.34 |
| DC CHIEF OF STAFF | 1 | $37,625.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| CASEWORKER/SPECIAL PROJECTS | 1 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 2 | $11,541.66 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,850.00 |
| other titles | 5 | $11,433.34 |
| Payroll total | 25 | $323,158.37 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764200 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771419 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778185 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179562 | 2024-07-11 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,770.96 |
| X0181102 | 2024-07-22 | 2024-06-01–2024-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,651.16 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.19 |
| X0181614 | 2024-07-31 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $969.22 |
| X0183847 | 2024-07-31 | 2024-07-24–2024-07-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,469.34 |
| AC-21036 | 2024-08-01 | 2024-05-13–2024-05-29 | TEMPORARY SPACE RENTAL | VIRGINIA WESLEYAN UNIVERSITY | −$243.00 |
| X0189114 | 2024-08-22 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $965.13 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.32 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.71 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,742.08 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.57 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 1762185 | 2024-07-09 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,075.83 |
| X0179529 | 2024-07-11 | 2024-06-13–2024-06-13 | ADVERTISEMENTS | HOOFING LLC | $250.00 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0182771 | 2024-07-30 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $19,685.10 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176572 | 2024-07-02 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.78 |
| X0176574 | 2024-07-02 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.37 |
| X0176128 | 2024-07-03 | 2024-06-12–2024-06-13 | LODGING | IndividualName withheld | $269.00 |
| X0176166 | 2024-07-03 | 2024-06-22–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.60 |
| X0176773 | 2024-07-03 | 2024-06-24–2024-06-25 | LODGING | IndividualName withheld | $257.30 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $68.69 |
| X0176945 | 2024-07-10 | 2024-06-24–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.44 |
| X0177169 | 2024-07-11 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.23 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.52 |
| X0178759 | 2024-07-11 | 2024-02-15–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.51 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135199 | 2024-07-16 | 2024-06-21–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.27 |
| X0178419 | 2024-07-31 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QT21B2PA3 | $47.76 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $47.65 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-06-16–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| X0181401 | 2024-07-31 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $0.52 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $68.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT MG2 | $34.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.00 |