2rows
$2,630.00paid 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$468,503.592025 HON. JENNIFER A. KIGGANS ($468,503.59) · Median member: $486,747.22
2025 so far$1,660,360.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $348,825.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $468,503.59 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,825.45 |
| 2 | Contractual services | Itemized | $11,200.38 |
| 3 | Rent, communications and utilities | Itemized | $48,678.86 |
| 4 | Printing and franked mail | Itemized | $47,333.52 |
| 5 | Travel | Itemized | $7,678.39 |
| 6 | Equipment | Itemized | $2,060.28 |
| 7 | Supplies and materials | Itemized | $2,726.71 |
| Member total | $468,503.59 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DO COS/SENIOR ADVISOR | 1 | $40,750.01 |
| DC CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,583.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.00 |
| DIR CON SVC/FED OVERSIGHT | 1 | $22,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,624.99 |
| PRESS ASSISTANT | 1 | $17,000.00 |
| CASEWORKER | 1 | $15,250.01 |
| OUTREACH REPRESENTATIVE | 1 | $14,500.01 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $12,250.00 |
| DO STAFF ASSIST/OUTREACH | 1 | $12,250.00 |
| SHARED EMPLOYEE | 3 | $9,431.00 |
| PART-TIME EMPLOYEE | 2 | $8,908.33 |
| other titles | 5 | $16,652.77 |
| Payroll total | 24 | $348,825.45 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865272 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865440 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865273 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865441 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0301646 | 2025-12-02 | 2025-10-29–2025-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.38 |
| 1874719 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874801 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296335 | 2025-10-03 | 2025-05-28–2025-05-28 | TEMPORARY SPACE RENTAL | VIRGINIA WESLEYAN UNIVERSITY | $500.00 |
| X0296289 | 2025-10-06 | 2025-05-12–2025-05-12 | TEMPORARY SPACE RENTAL | VIRGINIA WESLEYAN UNIVERSITY | $500.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.19 |
| 1866341 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1866343 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONUMENT DEVELOPMENT SIXTEEN LLC | $768.75 |
| 1867061 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $6,625.21 |
| X0298940 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,180.56 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,529.89 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.63 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.68 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.93 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0295567 | 2025-10-06 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $241.50 |
| X0296788 | 2025-11-18 | 2025-08-29–2025-09-29 | ADVERTISEMENTS | PUBLIC HOUSE FRANKING LLC | $13,332.00 |
| X0298160 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $6,117.47 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285072 | 2025-10-01 | 2025-08-19–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 |
| X0294087 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.26 |
| X0294202 | 2025-10-02 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.31 |
| X0292930 | 2025-10-03 | 2025-09-23–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.94 |
| X0283377 | 2025-10-04 | 2025-08-14–2025-08-14 | MEALS | IndividualName withheld | $4.83 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $44.23 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.82 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296707 | 2025-10-07 | 2025-08-28–2026-08-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,259.28 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285072 | 2025-10-01 | 2025-08-25–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| X0294154 | 2025-10-01 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $47.52 |
| FRM0146747 | 2025-11-14 | 2025-08-07–2025-09-05 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0294498 | 2025-11-18 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F08JM8V23 | $66.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA PA2243U13 | $17.95 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA TK3HG3AI3 | $28.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.65 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Q37X72DJ3 | $34.99 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | CITIBANK -CCI CONSTANT-CONTACT | $262.88 |