7rows
$3,703.18paid 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$452,073.582024 HON. JENNIFER L. MCCLELLAN ($144.32) · 2025 HON. JENNIFER L. MCCLELLAN ($451,929.26) · Median member: $432,916.48
2025 so far$1,261,850.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $391,707.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $144.32 |
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $451,929.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,707.33 |
| 2 | Contractual services | Itemized | $6,167.11 |
| 3 | Rent, communications and utilities | Itemized | $34,587.79 |
| 4 | Printing and franked mail | Itemized | $2,478.76 |
| 5 | Travel | Itemized | $12,044.12 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $4,098.47 |
| Member total | $452,073.58 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,416.67 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| SENIOR POLICY ADVISOR | 1 | $27,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $25,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $24,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $23,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,166.66 |
| DISTRICT REPRESENTATIVE | 1 | $20,583.33 |
| OUTREACH DIRECTOR | 1 | $20,583.33 |
| LEGISLATIVE AIDE | 1 | $20,500.00 |
| OPERATIONS & LEGISLATIVE AIDE | 1 | $19,833.33 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $19,833.33 |
| PART-TIME EMPLOYEE | 2 | $16,083.33 |
| PRESS ASSISTANT | 1 | $13,000.00 |
| other titles | 14 | $30,874.02 |
| Payroll total | 31 | $391,707.33 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237492 | 2025-07-07 | 2025-02-18–2025-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1844660 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851378 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261529 | 2025-08-21 | 2025-05-13–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0269908 | 2025-09-02 | 2025-06-13–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0278344 | 2025-09-02 | 2025-07-13–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1857799 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0260021 | 2025-09-29 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| X0293215 | 2025-09-29 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261931 | 2025-07-08 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.60 |
| X0265445 | 2025-07-08 | 2025-02-13–2025-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,813.50 |
| X0265454 | 2025-07-08 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,287.69 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | 〃 | $1,291.01 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,242.95 |
| X0269729 | 2025-07-08 | 2025-06-18–2025-06-18 | TEMPORARY SPACE RENTAL | CITIBANK -AIRFIELD 4H CONFERENCE C | $302.60 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| X0265478 | 2025-07-10 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,291.01 |
| 1844878 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$40.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| X0264760 | 2025-07-07 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $285.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.00 |
| X0273682 | 2025-08-01 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $550.00 |
| X0279187 | 2025-08-04 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $120.00 |
Travel, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218645 | 2025-07-07 | 2025-05-01–2025-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| X0256584 | 2025-07-07 | 2025-05-08–2025-05-08 | PARKING | IndividualName withheld | $8.00 |
| X0264526 | 2025-07-07 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.84 |
| X0265860 | 2025-07-08 | 2025-06-11–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.08 |
| X0259085 | 2025-07-09 | 2025-02-26–2025-02-28 | LODGING | CITIBANK | $3,181.64 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | LODGING | 〃 | $425.59 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | 〃 | $31.04 |
| X0267715 | 2025-07-10 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.23 |
| 1848636 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON JENNIFER MCCLELLAN | $927.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $407.28 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237492 | 2025-07-07 | 2025-04-24–2025-05-23 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE AFTER EFFECTS | $36.56 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| X0261931 | 2025-07-08 | 2025-05-22–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | HABITATION EXPENSE | IndividualName withheld | $153.53 |
| X0265454 | 2025-07-08 | 2025-05-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| X0269729 | 2025-07-08 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N66Y19PF0 | $72.55 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN7IE90I1 | $35.07 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $112.20 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $10.60 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |