12rows
$6,093.11paid 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$437,216.002024 HON. JENNIFER L. MCCLELLAN ($12,467.84) · 2025 HON. JENNIFER L. MCCLELLAN ($424,748.16) · Median member: $428,214.67
2025 so far$809,920.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $354,649.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $12,467.84 |
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $424,748.16 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,649.35 |
| 2 | Contractual services | Itemized | $6,248.41 |
| 3 | Rent, communications and utilities | Itemized | $16,898.14 |
| 4 | Printing and franked mail | Itemized | $2,366.85 |
| 5 | Travel | Itemized | $8,379.49 |
| 6 | Equipment | Itemized | $5,479.26 |
| 7 | Supplies and materials | Itemized | $43,194.50 |
| Member total | $437,216.00 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $25,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,249.99 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| OPERATIONS & LEGISLATIVE AIDE | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| other titles | 11 | $24,399.36 |
| Payroll total | 27 | $354,649.35 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824693 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831603 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237634 | 2025-06-02 | 2024-12-13–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.11 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.11 |
| X0253562 | 2025-06-02 | 2025-04-13–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0259079 | 2025-06-02 | 2025-03-13–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2025-04-24–2025-04-25 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 1838080 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0260018 | 2025-06-02 | 2024-11-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $34.97 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824914 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
| 1824915 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0245389 | 2025-04-24 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $566.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0253378 | 2025-05-13 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z56F90YA892954548 | $46.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.32 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.08 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.56 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0245389 | 2025-04-24 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $132.48 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.19 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
Travel, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244088 | 2025-04-04 | 2025-03-11–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $13.45 |
| X0242450 | 2025-04-09 | 2025-03-19–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.05 |
| X0247451 | 2025-04-17 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.59 |
| 1828377 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON JENNIFER MCCLELLAN | $927.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $361.47 |
| X0248737 | 2025-05-09 | 2025-04-09–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.72 |
| X0252950 | 2025-05-09 | 2025-04-22–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.23 |
| X0255597 | 2025-05-16 | 2025-03-19–2025-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.49 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | PARKING | IndividualName withheld | $62.91 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1823511 | 2025-04-10 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,144.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $147.62 |
| 1823514 | 2025-04-15 | 2024-03-31–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,291.74 |
| 1830837 | 2025-05-15 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,905.78 |
Supplies and materials, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $95.84 |
| X0245389 | 2025-04-24 | 2025-03-10–2025-03-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 2N7AX9UY3 | $27.99 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -EZCATER SUBWAY | $187.89 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.37 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $367.48 |
| X0250183 | 2025-04-28 | 2025-01-03–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,048.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.58 |
| X0252472 | 2025-05-06 | 2025-04-18–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $16,140.00 |
| X0253378 | 2025-05-13 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE NC3ON9WH3 | $29.00 |