4rows
$5,740.28paid 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$484,208.892024 HON. JENNIFER A. KIGGANS ($79,583.68) · 2025 HON. JENNIFER A. KIGGANS ($404,625.21) · Median member: $451,616.33
2025 so far$404,625.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $330,240.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $79,583.68 |
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $404,625.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,240.81 |
| 2 | Contractual services | Itemized | $15,009.99 |
| 3 | Rent, communications and utilities | Itemized | $33,029.17 |
| 4 | Printing and franked mail | Itemized | $47,204.26 |
| 5 | Travel | Itemized | $11,242.93 |
| 6 | Equipment | Itemized | $4,652.35 |
| 7 | Supplies and materials | Itemized | $42,829.38 |
| Member total | $484,208.89 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DO COS/SENIOR ADVISOR | 1 | $36,666.67 |
| DC CHIEF OF STAFF | 2 | $34,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,277.78 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,750.01 |
| DIR CON SVC/FED OVERSIGHT | 1 | $19,555.56 |
| NATIONAL SECURITY ADVISOR | 1 | $17,500.00 |
| CASEWORKER | 5 | $14,861.12 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,177.77 |
| STAFF ASSISTANT | 3 | $13,599.99 |
| LEGISLATIVE AIDE | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $12,222.23 |
| PRESS ASSISTANT | 1 | $11,013.89 |
| other titles | 21 | $36,240.79 |
| Payroll total | 47 | $330,240.81 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804261 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804348 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231828 | 2025-02-13 | 2025-01-29–2025-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1812219 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812305 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0237951 | 2025-03-12 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817398 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817484 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0223479 | 2025-01-06 | 2024-11-25–2024-11-25 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $250.00 |
| X0223475 | 2025-01-07 | 2024-12-26–2024-12-26 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $3,000.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807397 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1807398 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
| 1809205 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $6,625.21 |
| 1812783 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1812784 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
| 1813165 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $6,625.21 |
| X0234821 | 2025-02-26 | 2025-02-18–2025-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.98 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.19 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| X0230609 | 2025-02-05 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.50 |
| X0234104 | 2025-02-25 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $704.50 |
| X0237969 | 2025-03-12 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,974.87 |
| X0241824 | 2025-03-21 | 2025-02-27–2025-02-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,439.00 |
| X0241825 | 2025-03-21 | 2025-02-27–2025-02-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,569.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,141.36 |
Travel, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225370 | 2025-01-16 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.82 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $22.00 |
| X0226824 | 2025-01-24 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.94 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $22.00 |
| X0227982 | 2025-01-31 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $34.54 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| X0224802 | 2025-02-04 | 2025-01-07–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.70 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TOLLS | IndividualName withheld | $44.55 |
| X0229885 | 2025-02-07 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.94 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| X0221809 | 2025-01-16 | 2024-12-03–2024-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com ZR5OQ7AZ2 | $2,398.00 |
| 1810419 | 2025-02-13 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,453.35 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224888 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.51 |
| X0224802 | 2025-02-04 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| FRM0140562 | 2025-02-19 | 2025-01-10–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0229432 | 2025-02-19 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4HY4HW2 | $423.58 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $57.19 |
| X0234904 | 2025-02-27 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.83 |