2rows
$872.45paid 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$456,865.852023 HON. JENNIFER L. MCCLELLAN ($456,865.85) · Median member: $437,588.26
2023 so far$1,011,525.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $388,396.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $456,865.85 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,396.54 |
| 2 | Contractual services | Itemized | $9,960.00 |
| 3 | Rent, communications and utilities | Itemized | $24,921.77 |
| 4 | Printing and franked mail | Itemized | $21,602.73 |
| 5 | Travel | Itemized | $4,513.81 |
| 6 | Equipment | Itemized | $2,592.95 |
| 7 | Supplies and materials | Itemized | $4,878.05 |
| Member total | $456,865.85 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,999.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| SENIOR POLICY ADVISOR | 1 | $26,163.91 |
| SENIOR ADVISOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,749.99 |
| OUTREACH DIRECTOR | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $18,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,999.99 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $17,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,250.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,750.00 |
| other titles | 15 | $35,982.67 |
| Payroll total | 30 | $388,396.54 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675511 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683246 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690829 | 2023-09-13 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690666 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690830 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675545 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1675627 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-06-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,147.40 |
| X0089971 | 2023-08-02 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| 1683280 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.55 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.50 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| MED0126525 | 2023-07-26 | 2023-07-06–2023-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1681150 | 2023-08-16 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0127416 | 2023-08-30 | 2023-07-26–2023-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082502 | 2023-07-07 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $17.25 |
| X0083048 | 2023-07-07 | 2023-05-26–2023-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.51 |
| X0083011 | 2023-07-12 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
| X0085049 | 2023-07-13 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.18 |
| X0086527 | 2023-07-14 | 2023-06-14–2023-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.44 |
| X0086526 | 2023-07-17 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.85 |
| X0087245 | 2023-07-24 | 2023-07-10–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.27 |
| X0087992 | 2023-07-24 | 2023-06-29–2023-06-29 | GASOLINE | IndividualName withheld | $20.00 |
| X0087994 | 2023-07-24 | 2023-06-29–2023-06-30 | CAR RENTAL | IndividualName withheld | $66.10 |
| 1679219 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON JENNIFER MCCLELLAN | $442.98 |
Equipment, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-06-27–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.33 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083011 | 2023-07-12 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.15 |
| X0083469 | 2023-07-24 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $754.85 |
| FRM0126717 | 2023-07-26 | 2023-04-20–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.89 |
| X0089882 | 2023-08-01 | 2023-06-25–2023-06-25 | FOOD & BEVERAGE | IndividualName withheld | $9.42 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.43 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.98 |
| X0090508 | 2023-08-01 | 2023-06-25–2023-06-25 | FOOD & BEVERAGE | IndividualName withheld | $53.37 |