2rows
$3,588.00paid 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$403,425.082024 HON. JENNIFER A. KIGGANS ($55,683.34) · 2025 HON. JENNIFER A. KIGGANS ($347,741.74) · Median member: $428,214.67
2025 so far$752,366.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $331,835.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $55,683.34 |
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $347,741.74 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,835.76 |
| 2 | Contractual services | Itemized | $11,315.00 |
| 3 | Rent, communications and utilities | Itemized | $28,796.57 |
| 4 | Printing and franked mail | Itemized | $1,721.88 |
| 5 | Travel | Itemized | $14,181.25 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $14,773.62 |
| Member total | $403,425.08 |
Staff, by title43 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DO COS/SENIOR ADVISOR | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,625.00 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,999.99 |
| DIR CON SVC/FED OVERSIGHT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,208.33 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $14,583.34 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,236.10 |
| COMMUNICATIONS DIRECTOR | 1 | $13,416.67 |
| SHARED EMPLOYEE | 4 | $12,931.00 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $8,333.34 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 23 | $84,251.96 |
| Payroll total | 43 | $331,835.76 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824307 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824393 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831217 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831303 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253148 | 2025-05-29 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1837700 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837786 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824866 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1824867 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
| 1825239 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $6,625.21 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.06 |
| X0251298 | 2025-04-29 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $993.98 |
| 1831775 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1831776 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.48 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$77.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.02 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| X0255693 | 2025-05-09 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1830910 | 2025-05-21 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1830906 | 2025-05-22 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,243.40 |
| X0264756 | 2025-06-10 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241868 | 2025-04-01 | 2025-03-17–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.03 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TOLLS | IndividualName withheld | $83.95 |
| X0243000 | 2025-04-01 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $634.97 |
| X0243950 | 2025-04-01 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $20.00 |
| X0245907 | 2025-04-02 | 2025-03-25–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.54 |
| X0245804 | 2025-04-04 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.15 |
| X0243542 | 2025-04-08 | 2025-03-25–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.51 |
| X0247796 | 2025-04-17 | 2025-04-02–2025-04-02 | MEALS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-04-04–2025-04-05 | CAR RENTAL | IndividualName withheld | $243.51 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243542 | 2025-04-08 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.36 |
| X0237069 | 2025-04-16 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL I60WA28M3 | $81.88 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z71AE7IO0 | $28.52 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $206.70 |
| X0250214 | 2025-04-28 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.75 |
| X0243136 | 2025-04-29 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $63.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.43 |