7rows
$2,887.47paid 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$545,607.792023 HON. JENNIFER L. MCCLELLAN ($7,200.00) · 2024 HON. JENNIFER L. MCCLELLAN ($538,407.79) · Median member: $521,926.02
2024 so far$1,783,677.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $434,330.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER L. MCCLELLAN | 2023 | $7,200.00 |
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $538,407.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,330.77 |
| 2 | Contractual services | Itemized | $5,946.33 |
| 3 | Rent, communications and utilities | Itemized | $21,888.62 |
| 4 | Printing and franked mail | Itemized | $54,375.20 |
| 5 | Travel | Itemized | $6,192.12 |
| 6 | Equipment | Itemized | $13,334.52 |
| 7 | Supplies and materials | Itemized | $9,540.23 |
| Member total | $545,607.79 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $37,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $36,916.67 |
| DISTRICT DIRECTOR | 1 | $34,666.67 |
| SENIOR POLICY ADVISOR | 1 | $31,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $29,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $24,916.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,416.66 |
| DISTRICT REPRESENTATIVE | 1 | $23,749.99 |
| OUTREACH DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE AIDE | 1 | $22,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,583.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $19,844.44 |
| PART-TIME EMPLOYEE | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,792.00 |
| other titles | 6 | $28,111.04 |
| Payroll total | 22 | $434,330.77 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785078 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200428 | 2024-10-18 | 2024-08-13–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| 01791963 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0207380 | 2024-12-02 | 2024-10-13–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 01798374 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784694 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 01784751 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0200580 | 2024-10-16 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| X0200428 | 2024-10-18 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,189.81 |
| X0203254 | 2024-10-22 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0207570 | 2024-11-15 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.57 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.91 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.19 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| X0203255 | 2024-10-22 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $20,363.52 |
| X0196569 | 2024-10-24 | 2024-08-26–2024-09-08 | ADVERTISEMENTS | CITIBANK | $5,895.60 |
| X0203257 | 2024-10-24 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,000.33 |
Travel, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202369 | 2024-10-16 | 2024-09-05–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.16 |
| X0178524 | 2024-10-18 | 2024-06-14–2024-06-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $192.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $421.55 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | LODGING | 〃 | $408.03 |
| X0203408 | 2024-10-23 | 2024-09-04–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.45 |
| 01788919 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON JENNIFER MCCLELLAN | $927.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $371.83 |
| X0207054 | 2024-11-14 | 2024-10-19–2024-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.46 |
| X0209595 | 2024-11-14 | 2024-10-03–2024-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $617.02 |
| X0209078 | 2024-11-15 | 2024-10-22–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.51 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.55 |
| MNT0137911 | 2024-10-31 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.69 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 01789447 | 2024-11-01 | 2024-10-29–2024-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,200.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200580 | 2024-10-16 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 748BW7JI3 | $185.97 |
| X0178524 | 2024-10-18 | 2024-07-19–2024-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $10.59 |
| X0200428 | 2024-10-18 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK15M0IF2 | $26.88 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 192V26HA3 | $30.85 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM RTD PAPER SUBSCRIP | $28.99 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-07–2025-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EDWEEK PREMIUM DIGITAL | $77.00 |
| 〃 | 〃 | 2024-09-23–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEATMAP.NEWS | $10.59 |