11rows
$5,622.20paid 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$426,428.562023 HON. JENNIFER L. MCCLELLAN ($17,212.61) · 2024 HON. JENNIFER L. MCCLELLAN ($409,215.95) · Median member: $434,778.14
2024 so far$798,168.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $350,323.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $17,212.61 |
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $409,215.95 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,323.44 |
| 2 | Contractual services | Itemized | $5,948.44 |
| 3 | Rent, communications and utilities | Itemized | $26,351.65 |
| 4 | Printing and franked mail | Itemized | $4,849.80 |
| 5 | Travel | Itemized | $16,201.28 |
| 6 | Equipment | Itemized | $2,996.46 |
| 7 | Supplies and materials | Itemized | $19,757.49 |
| Member total | $426,428.56 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $27,375.00 |
| SENIOR POLICY ADVISOR | 1 | $24,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,749.99 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 2 | $8,799.99 |
| other titles | 11 | $21,148.48 |
| Payroll total | 27 | $350,323.44 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743190 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0153509 | 2024-05-10 | 2024-01-13–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0162244 | 2024-05-15 | 2024-04-13–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1750757 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757524 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147300 | 2024-04-03 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,189.01 |
| X0154789 | 2024-04-23 | 2024-03-05–2024-03-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,365.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.49 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0154699 | 2024-04-26 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,189.01 |
| X0155019 | 2024-04-26 | 2024-02-12–2024-02-12 | TEMPORARY SPACE RENTAL | CITIBANK | $1,125.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $330.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.48 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| X0157330 | 2024-04-17 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,200.00 |
| X0154789 | 2024-04-23 | 2024-03-06–2024-03-06 | ADVERTISEMENTS | CITIBANK -EVENT LISTING FEE | $9.99 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| X0164607 | 2024-05-09 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $380.00 |
Travel, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139099 | 2024-04-02 | 2024-01-08–2024-01-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $118.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $62.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $13.51 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $33.13 |
| X0146830 | 2024-04-02 | 2024-02-11–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $782.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$434.00 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | TAXI/RIDE SHARE | 〃 | $21.91 |
| X0151463 | 2024-04-02 | 2024-03-14–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.27 |
| X0144903 | 2024-04-05 | 2024-02-20–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.24 |
| X0153947 | 2024-04-05 | 2024-03-11–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.28 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162244 | 2024-05-15 | 2024-03-25–2024-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #QQ30295 | $2,812.94 |
| 〃 | 〃 | 2024-03-25–2027-03-25 | WARRANTIES | CITIBANK -CDW GOVT #QQ88471 | $183.52 |
Supplies and materials, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147300 | 2024-04-03 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R24IY7UY1 | $18.99 |
| 〃 | 〃 | 2024-02-18–2024-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $28.99 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,168.04 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $320.99 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $615.80 |
| X0138957 | 2024-04-05 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R80IL1LL2 | $172.18 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $22.99 |
| 〃 | 〃 | 2024-01-22–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $340.65 |