6rows
$1,923.43paid 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 · Democrat · bioguide M001227
Jennifer L. McClellan
In office since 2023
Spent this quarter$431,498.022023 HON. JENNIFER L. MCCLELLAN ($431,498.02) · Median member: $415,972.51
2023 so far$554,659.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,878.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $431,498.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,878.45 |
| 2 | Contractual services | Itemized | $22,862.79 |
| 3 | Rent, communications and utilities | Itemized | $18,444.29 |
| 4 | Printing and franked mail | Itemized | −$6.61 |
| 5 | Travel | Itemized | $8,690.10 |
| 6 | Equipment | Itemized | $4,736.50 |
| 7 | Supplies and materials | Itemized | $22,892.50 |
| Member total | $431,498.02 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,686.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,095.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $20,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,749.99 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,999.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| other titles | 12 | $32,346.80 |
| Payroll total | 27 | $353,878.45 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649797 | 2023-04-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,643.84 |
| 1651789 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659797 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0070031 | 2023-05-24 | 2023-04-23–2023-04-24 | TRAINING | LEADINGX2 LLC | $15,218.95 |
| 1667800 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651827 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,733.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $682.38 |
| 1659831 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| X0071837 | 2023-05-17 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $800.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| X0071645 | 2023-05-22 | 2023-04-24–2023-04-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $600.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $428.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.46 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.33 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| MED0125824 | 2023-06-27 | 2023-05-31–2023-06-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058412 | 2023-04-10 | 2023-03-13–2023-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| X0064690 | 2023-04-26 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.67 |
| X0065263 | 2023-05-03 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.57 |
| X0065750 | 2023-05-03 | 2023-04-12–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.62 |
| X0067638 | 2023-05-03 | 2023-04-14–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.85 |
| X0067642 | 2023-05-03 | 2023-04-15–2023-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.78 |
| X0068213 | 2023-05-08 | 2023-03-24–2023-03-24 | CAR RENTAL | IndividualName withheld | $105.86 |
| 〃 | 〃 | 2023-04-23–2023-04-26 | CAR RENTAL | IndividualName withheld | $397.02 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | GASOLINE | IndividualName withheld | $22.54 |
| X0070235 | 2023-05-08 | 2023-04-23–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.56 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064690 | 2023-04-26 | 2023-04-12–2023-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,540.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062917 | 2023-04-21 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.03 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.56 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $37.31 |
| X0068213 | 2023-05-08 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| FRM0124777 | 2023-05-09 | 2023-03-15–2023-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0072704 | 2023-05-17 | 2023-04-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| X0071627 | 2023-05-22 | 2023-03-10–2024-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,700.00 |
| X0071638 | 2023-05-22 | 2023-03-21–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,195.00 |
| X0071645 | 2023-05-22 | 2023-04-23–2023-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $4,058.54 |