2rows
$3,264.00paid 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$424,256.472023 HON. JENNIFER A. KIGGANS ($20,723.05) · 2024 HON. JENNIFER A. KIGGANS ($403,533.42) · Median member: $521,926.02
2024 so far$1,785,855.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $351,805.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER A. KIGGANS | 2023 | $20,723.05 |
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $403,533.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,805.62 |
| 2 | Contractual services | Itemized | $4,835.00 |
| 3 | Rent, communications and utilities | Itemized | $28,161.30 |
| 4 | Printing and franked mail | Itemized | $10,288.72 |
| 5 | Travel | Itemized | $15,869.53 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $12,495.30 |
| Member total | $424,256.47 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 4 | $47,583.35 |
| DC CHIEF OF STAFF | 1 | $40,625.01 |
| DISTRICT CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| CASEWORKER/SPECIAL PROJECTS | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,999.99 |
| SHARED EMPLOYEE | 3 | $7,083.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,666.67 |
| other titles | 2 | $9,722.23 |
| Payroll total | 22 | $351,805.62 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785077 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791962 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0210690 | 2024-11-18 | 2024-11-11–2024-11-11 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $50.00 |
| 01798373 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197266 | 2024-10-01 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $990.35 |
| 01784287 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 01784398 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $5,843.75 |
| 01784646 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $750.00 |
| 01787407 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | −$300.00 |
| 01787478 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | −$5,843.75 |
| 01787688 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | −$750.00 |
| X0204216 | 2024-10-22 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $954.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.93 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,503.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,973.71 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.94 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$69.95 |
| X0205917 | 2024-10-29 | 2024-10-21–2024-10-21 | ADVERTISEMENTS | AMPLIFY INC | $773.10 |
Travel, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197937 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.53 |
| X0198209 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.78 |
| X0197679 | 2024-10-04 | 2024-09-17–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.36 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TOLLS | IndividualName withheld | $49.40 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TOLLS | IndividualName withheld | $52.10 |
| X0193784 | 2024-10-11 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.34 |
| X0199157 | 2024-10-15 | 2024-09-24–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.26 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | TOLLS | IndividualName withheld | $30.40 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TOLLS | IndividualName withheld | $21.45 |
| X0202588 | 2024-10-16 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $27.54 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202426 | 2024-10-16 | 2024-10-04–2024-10-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,000.00 |
| X0202588 | 2024-10-16 | 2024-10-02–2024-10-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $176.72 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $266.75 |
| X0200115 | 2024-10-22 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $47.65 |
| 〃 | 〃 | 2024-09-18–2024-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-10-10–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $190.80 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $68.00 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0185982 | 2024-10-24 | 2024-09-14–2024-09-14 | FOOD & BEVERAGE | IndividualName withheld | $99.97 |