7rows
$3,558.45paid 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$450,661.532023 HON. JENNIFER L. MCCLELLAN ($3,560.00) · 2024 HON. JENNIFER L. MCCLELLAN ($447,101.53) · Median member: $453,807.92
2024 so far$1,245,269.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $373,220.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $3,560.00 |
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $447,101.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,220.45 |
| 2 | Contractual services | Itemized | $6,566.33 |
| 3 | Rent, communications and utilities | Itemized | $23,632.49 |
| 4 | Printing and franked mail | Itemized | $28,058.27 |
| 5 | Travel | Itemized | $10,467.81 |
| 6 | Equipment | Itemized | $476.00 |
| 7 | Supplies and materials | Itemized | $8,240.18 |
| Member total | $450,661.53 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $31,083.33 |
| DISTRICT DIRECTOR | 1 | $29,625.00 |
| SENIOR POLICY ADVISOR | 1 | $27,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,999.99 |
| OUTREACH DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE AIDE | 1 | $19,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| DIGITAL DIRECTOR | 1 | $13,966.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,759.02 |
| other titles | 5 | $19,786.47 |
| Payroll total | 23 | $373,220.45 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764201 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| AC-20986 | 2024-07-19 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$2,000.00 |
| X0181094 | 2024-08-08 | 2024-07-11–2024-07-11 | TRAINING | IndividualName withheld | $20.00 |
| 1771420 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0184773 | 2024-09-03 | 2024-08-22–2024-08-24 | TRAINING | IndividualName withheld | $2,600.00 |
| 1778186 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188595 | 2024-09-19 | 2024-07-13–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0188573 | 2024-09-21 | 2024-05-13–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $567.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| X0164760 | 2024-08-14 | 2024-04-25–2024-04-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZC1X6650320004616 | $12.03 |
| 1771026 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1771084 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0178000 | 2024-08-21 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,188.81 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.73 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,921.98 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| X0186942 | 2024-08-29 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,350.00 |
| X0192232 | 2024-09-04 | 2024-08-14–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| X0196549 | 2024-09-20 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $90.00 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174327 | 2024-07-10 | 2024-06-11–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.77 |
| X0178774 | 2024-07-10 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.36 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | PARKING | IndividualName withheld | $25.00 |
| X0175525 | 2024-07-12 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $14.25 |
| 〃 | 〃 | 2024-06-17–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.98 |
| X0178203 | 2024-07-25 | 2024-06-01–2024-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $700.00 |
| X0182049 | 2024-07-25 | 2024-06-17–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.30 |
| X0175036 | 2024-07-26 | 2024-06-17–2024-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.06 |
| 1767884 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON JENNIFER MCCLELLAN | $927.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $333.63 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175244 | 2024-08-13 | 2024-05-08–2024-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US O22QV9LW3 | $476.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $52.49 |
| X0178203 | 2024-07-25 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.91 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XN1TL8HR3 | $53.96 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $296.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $43.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $55.54 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $386.84 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $75.12 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $37.31 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |