6rows
$3,869.40paid 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$440,516.492024 HON. JENNIFER L. MCCLELLAN ($55,343.77) · 2025 HON. JENNIFER L. MCCLELLAN ($385,172.72) · Median member: $451,616.33
2025 so far$385,172.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $353,943.63 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $55,343.77 |
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $385,172.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,943.63 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $19,170.09 |
| 4 | Printing and franked mail | Itemized | $24,980.69 |
| 5 | Travel | Itemized | $8,315.45 |
| 6 | Equipment | Itemized | $2,383.49 |
| 7 | Supplies and materials | Itemized | $25,603.14 |
| Member total | $440,516.49 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $29,750.01 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| SENIOR POLICY ADVISOR | 2 | $25,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,249.99 |
| OUTREACH DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE AIDE | 2 | $18,000.00 |
| OPERATIONS & LEGISLATIVE AIDE | 2 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES LI | 2 | $17,499.99 |
| PRESS ASSISTANT | 1 | $16,069.45 |
| COMMUNICATIONS DIRECTOR | 1 | $14,291.67 |
| PART-TIME EMPLOYEE | 3 | $11,549.99 |
| other titles | 14 | $35,115.86 |
| Payroll total | 44 | $353,943.63 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804556 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812610 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817785 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807561 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
| 1807562 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| 1812831 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
| 1812832 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0229499 | 2025-02-18 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $567.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| 1818005 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| LAW0139539 | 2025-01-10 | 2025-01-07–2025-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| X0227522 | 2025-02-07 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $665.00 |
| X0243426 | 2025-03-27 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $95.00 |
| X0243428 | 2025-03-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $95.00 |
| X0243427 | 2025-03-28 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $2,500.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.91 |
Travel, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228832 | 2025-02-06 | 2025-01-18–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.14 |
| X0229785 | 2025-02-07 | 2025-01-26–2025-01-28 | CAR RENTAL | CITIBANK | $106.87 |
| X0232027 | 2025-02-25 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.16 |
| X0233502 | 2025-02-25 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.95 |
| 1814918 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON JENNIFER MCCLELLAN | $927.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $543.22 |
| X0231485 | 2025-02-27 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.24 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | PARKING | IndividualName withheld | $25.00 |
| X0230109 | 2025-03-18 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| X0232037 | 2025-03-20 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.83 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0230075 | 2025-02-10 | 2025-01-02–2026-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #AC18C1L | $1,393.49 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $850.44 |
| X0230075 | 2025-02-10 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime | −$3,499.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime ZP2G75O71 | $3,499.00 |
| X0229499 | 2025-02-18 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z79ST2TC2 | $131.11 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.62 |
| X0241188 | 2025-03-19 | 2025-01-27–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| 1820747 | 2025-03-20 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| X0237527 | 2025-03-20 | 2025-02-16–2025-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XS6WJ9NN3 | $21.72 |