3rows
$4,704.00paid 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$645,068.062024 HON. JENNIFER A. KIGGANS ($0.00) · 2025 HON. JENNIFER A. KIGGANS ($192,304.71) · 2026 HON. JENNIFER A. KIGGANS ($452,763.35) · Median member: $497,960.53
2026 so far$452,763.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $274,724.99 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER A. KIGGANS | 2024 | $0.00 |
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $192,304.71 |
| 2026 HON. JENNIFER A. KIGGANS | 2026 | $452,763.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,724.99 |
| 2 | Contractual services | Itemized | $19,935.00 |
| 3 | Rent, communications and utilities | Itemized | $44,091.97 |
| 4 | Printing and franked mail | Itemized | $248,845.25 |
| 5 | Travel | Itemized | $13,179.71 |
| 6 | Equipment | Itemized | $1,777.07 |
| 7 | Supplies and materials | Itemized | $42,514.07 |
| Member total | $645,068.06 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF/SENIOR ADVISOR | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 6 | $41,041.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DIR CON SVC/FED OVERSIGHT | 2 | $20,416.67 |
| PRESS ASSISTANT | 2 | $15,416.66 |
| CASEWORKER | 2 | $13,583.33 |
| OUTREACH REPRESENTATIVE | 2 | $12,916.67 |
| STAFF ASSISTANT | 3 | $12,666.68 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| DISTRICT STAFF ASST/CASEWORKER | 2 | $11,666.66 |
| DO STAFF ASSIST/OUTREACH | 2 | $11,666.66 |
| SHARED EMPLOYEE | 4 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,066.67 |
| other titles | 4 | $7,783.33 |
| Payroll total | 41 | $274,724.99 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883919 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883920 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889993 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889994 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1896692 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896693 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0314345 | 2026-01-03 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| X0319883 | 2026-02-04 | 2025-09-10–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $8,500.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325188 | 2026-02-10 | 2026-01-03–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,996.77 |
| X0327659 | 2026-02-18 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,742.70 |
| X0323391 | 2026-02-23 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.00 |
| X0328329 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,048.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.69 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.86 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.06 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| X0323022 | 2026-02-06 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0328943 | 2026-03-03 | 2026-02-02–2026-02-16 | ADVERTISEMENTS | PUBLIC HOUSE FRANKING LLC | $38,600.00 |
| X0333465 | 2026-03-10 | 2026-02-16–2026-03-02 | ADVERTISEMENTS | PUBLIC HOUSE FRANKING LLC | $45,832.34 |
| X0332301 | 2026-03-11 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $6,185.60 |
| X0336034 | 2026-03-23 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.00 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319250 | 2026-01-16 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.46 |
| X0318815 | 2026-01-19 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.36 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $14.95 |
| X0318747 | 2026-01-26 | 2026-01-07–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.01 |
| X0321691 | 2026-01-26 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.88 |
| X0319882 | 2026-01-27 | 2026-01-11–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.63 |
| X0321195 | 2026-01-29 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.92 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TOLLS | IndividualName withheld | $65.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TOLLS | IndividualName withheld | $22.00 |
| X0326369 | 2026-02-12 | 2026-01-22–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.58 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1884010 | 2026-01-16 | 2026-01-13–2026-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $904.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.35 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $518.44 |
| X0325703 | 2026-02-10 | 2026-01-06–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0323391 | 2026-02-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK UR6M44IX3 | $98.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6T41P5RZ3 | $64.99 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $68.85 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $159.00 |
| 〃 | 〃 | 2026-01-07–2027-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $1,590.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.47 |