6rows
$3,461.79paid 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$463,191.402023 HON. JENNIFER L. MCCLELLAN ($74,238.99) · 2024 HON. JENNIFER L. MCCLELLAN ($388,952.41) · Median member: $491,359.06
2024 so far$388,952.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $350,231.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $74,238.99 |
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $388,952.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,231.79 |
| 2 | Contractual services | Itemized | $8,006.92 |
| 3 | Rent, communications and utilities | Itemized | $32,803.26 |
| 4 | Printing and franked mail | Itemized | $38,410.02 |
| 5 | Travel | Itemized | $9,267.35 |
| 6 | Equipment | Itemized | $2,660.00 |
| 7 | Supplies and materials | Itemized | $21,812.06 |
| Member total | $463,191.40 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| SENIOR POLICY ADVISOR | 2 | $23,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,749.99 |
| OUTREACH DIRECTOR | 2 | $16,749.99 |
| DIGITAL DIRECTOR | 2 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES LI | 2 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,960.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $10,833.34 |
| STAFF ASSISTANT | 2 | $9,666.66 |
| other titles | 13 | $52,771.82 |
| Payroll total | 44 | $350,231.79 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726004 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1726008 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1726009 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0131753 | 2024-02-03 | 2023-12-13–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1729127 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736138 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| AC-20656 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,595.00 |
| X0128996 | 2024-01-08 | 2023-08-22–2023-08-22 | SECURITY SERVICE | HACKETT SECURITY INC | $63.25 |
| X0119381 | 2024-01-29 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0115318 | 2024-01-31 | 2023-10-13–2023-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140448 | 2024-02-13 | 2024-01-26–2024-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,212.48 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.98 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| X0145960 | 2024-03-05 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,600.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.01 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,476.20 |
| X0133118 | 2024-01-17 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $20,848.72 |
| X0084000 | 2024-01-29 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.37 |
| X0115318 | 2024-01-31 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $302.79 |
Travel, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129569 | 2024-01-29 | 2024-01-07–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.04 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | PARKING | IndividualName withheld | $15.00 |
| X0137266 | 2024-01-29 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.57 |
| X0139953 | 2024-02-08 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.39 |
| X0139601 | 2024-02-12 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.60 |
| X0143567 | 2024-02-21 | 2024-02-11–2024-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.40 |
| X0143594 | 2024-02-21 | 2024-02-13–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.48 |
| X0142659 | 2024-02-22 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.04 |
| X0143859 | 2024-02-22 | 2024-02-14–2024-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.57 |
| X0144644 | 2024-02-28 | 2024-02-19–2024-02-20 | CAR RENTAL | IndividualName withheld | $145.00 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731206 | 2024-02-21 | 2024-02-13–2024-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,200.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$4,540.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.12 |
| X0137226 | 2024-01-31 | 2024-01-22–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $8,100.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.07 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $63.88 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $44.90 |
| X0147297 | 2024-03-27 | 2024-02-01–2024-02-01 | WATER | CITIBANK -AMAZON GROCE R29001LF1 | $14.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.56 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.42 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE RW21F60Y1 | $70.77 |