3rows
$3,910.00paid 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$518,323.872025 HON. JENNIFER A. KIGGANS ($23,366.54) · 2026 HON. JENNIFER A. KIGGANS ($494,957.33) · Median member: $445,551.61
2026 so far$947,720.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $298,509.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JENNIFER A. KIGGANS | 2025 | $23,366.54 |
| 2026 HON. JENNIFER A. KIGGANS | 2026 | $494,957.33 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,509.10 |
| 2 | Contractual services | Itemized | $16,171.87 |
| 3 | Rent, communications and utilities | Itemized | $39,145.91 |
| 4 | Printing and franked mail | Itemized | $146,646.06 |
| 5 | Travel | Itemized | $13,657.38 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $3,392.55 |
| Member total | $518,323.87 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,749.99 |
| CHIEF OF STAFF/SENIOR ADVISOR | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DIR CON SVC/FED OVERSIGHT | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 2 | $17,916.66 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,041.66 |
| DO STAFF ASSIST/OUTREACH | 1 | $10,423.60 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,127.21 |
| OUTREACH REPRESENTATIVE | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| DISTRICT STAFF ASST/CASEWORKER | 1 | $7,916.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,499.99 |
| other titles | 5 | $20,374.99 |
| Payroll total | 30 | $298,509.10 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339846 | 2026-04-01 | 2026-01-03–2026-04-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $1,500.00 |
| 1901703 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901704 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0343750 | 2026-04-20 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | OLD DOMINION FIRE COMPANY LLC | $140.00 |
| X0344730 | 2026-04-22 | 2026-04-13–2026-04-13 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $500.00 |
| 1907932 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907933 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0353622 | 2026-05-21 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $75.00 |
| 1914257 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914258 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339836 | 2026-04-01 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,654.95 |
| 1899491 | 2026-04-07 | 2026-01-03–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | −$4,996.77 |
| X0340945 | 2026-04-14 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $966.00 |
| X0344690 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,020.97 |
| X0344728 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,136.60 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.69 |
| X0350385 | 2026-05-07 | 2026-05-05–2026-05-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $307.56 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$97.18 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,194.19 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.19 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$77.26 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,510.92 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.39 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$58.11 |
| 1899491 | 2026-04-07 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $4,996.77 |
| X0341947 | 2026-04-14 | 2026-03-18–2026-04-12 | ADVERTISEMENTS | PUBLIC HOUSE FRANKING LLC | $77,780.00 |
Travel, line by line65 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337779 | 2026-04-01 | 2026-03-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.21 |
| X0338816 | 2026-04-02 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.46 |
| X0341387 | 2026-04-13 | 2026-03-27–2026-03-27 | TOLLS | IndividualName withheld | $22.00 |
| X0340502 | 2026-04-17 | 2026-03-30–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.53 |
| X0343499 | 2026-04-17 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $67.95 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | TAXI/RIDE SHARE | IndividualName withheld | $69.93 |
| X0343541 | 2026-04-17 | 2026-03-20–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.06 |
| X0344354 | 2026-04-21 | 2026-04-01–2026-04-02 | LODGING | IndividualName withheld | $129.50 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.72 |
| X0343848 | 2026-04-23 | 2026-04-13–2026-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.57 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338286 | 2026-04-14 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.17 |
| X0339005 | 2026-04-20 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP08V5080 | $12.69 |
| 〃 | 〃 | 2026-03-17–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP4VS7JW1 | $53.18 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $262.88 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN OF PORTSMOUTH | $68.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $116.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.86 |
| X0347982 | 2026-05-21 | 2026-04-14–2026-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B77MJ00A0 | $162.16 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BJ0EZ9RL2 | $63.92 |