3rows
$4,131.00paid 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$439,490.372025 HON. JENNIFER A. KIGGANS ($439,490.37) · Median member: $432,916.48
2025 so far$1,191,857.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $309,166.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $439,490.37 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,166.00 |
| 2 | Contractual services | Itemized | $11,255.00 |
| 3 | Rent, communications and utilities | Itemized | $55,353.41 |
| 4 | Printing and franked mail | Itemized | $40,071.06 |
| 5 | Travel | Itemized | $12,154.04 |
| 6 | Equipment | Itemized | $2,677.28 |
| 7 | Supplies and materials | Itemized | $8,813.58 |
| Member total | $439,490.37 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $39,999.99 |
| DO COS/SENIOR ADVISOR | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $22,666.67 |
| DIR CON SVC/FED OVERSIGHT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,750.01 |
| STAFF ASSISTANT | 1 | $12,333.32 |
| DISTRICT STAFF ASSISTANT | 1 | $8,083.34 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,355.00 |
| SHARED EMPLOYEE | 2 | $5,931.00 |
| other titles | 7 | $17,880.00 |
| Payroll total | 30 | $309,166.00 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268833 | 2025-07-01 | 2025-03-04–2025-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1844281 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844367 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851000 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851086 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857423 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857507 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272262 | 2025-07-11 | 2025-06-17–2025-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $940.00 |
| X0272374 | 2025-07-11 | 2025-06-17–2025-06-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,241.84 |
| X0273350 | 2025-07-11 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,499.94 |
| X0273351 | 2025-07-11 | 2025-02-05–2025-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $971.15 |
| X0273684 | 2025-07-11 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,600.00 |
| X0273343 | 2025-07-15 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,702.35 |
| 1844830 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1844831 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
| 1845195 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $6,625.21 |
| X0274806 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $1,009.83 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,517.38 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.52 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.36 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.50 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| X0273340 | 2025-07-11 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,888.58 |
| X0273346 | 2025-07-11 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | AMPLIFY INC | $2,498.21 |
Travel, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270856 | 2025-07-02 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.15 |
| X0267029 | 2025-07-08 | 2025-05-13–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.58 |
| X0270818 | 2025-07-08 | 2025-06-22–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.74 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $26.85 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $48.96 |
| X0271096 | 2025-07-08 | 2025-06-22–2025-06-23 | LODGING | IndividualName withheld | $127.45 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | LODGING | IndividualName withheld | $704.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | PARKING | IndividualName withheld | $153.40 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | PARKING | IndividualName withheld | $21.15 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1860853 | 2025-09-22 | 2025-07-15–2025-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,720.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267029 | 2025-07-08 | 2025-06-03–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $68.90 |
| X0269946 | 2025-07-22 | 2025-06-14–2026-05-13 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $1,047.45 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $68.85 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $231.08 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $107.24 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.72 |
| X0277478 | 2025-08-01 | 2025-07-28–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,500.00 |
| X0278131 | 2025-08-22 | 2025-07-01–2025-07-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $68.85 |