2rows
$604.80paid 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$483,357.932024 HON. JENNIFER L. MCCLELLAN ($101.54) · 2025 HON. JENNIFER L. MCCLELLAN ($483,256.39) · Median member: $486,747.22
2025 so far$1,745,106.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $414,264.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $101.54 |
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $483,256.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,264.16 |
| 2 | Contractual services | Itemized | $6,123.17 |
| 3 | Rent, communications and utilities | Itemized | $34,072.04 |
| 4 | Printing and franked mail | Itemized | $24,396.67 |
| 5 | Travel | Itemized | $2,138.55 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $1,373.34 |
| Member total | $483,357.93 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,250.00 |
| DISTRICT DIRECTOR | 1 | $35,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,783.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $26,750.00 |
| OPERATIONS & LEGISLATIVE AIDE | 1 | $26,000.00 |
| LEGISLATIVE AIDE | 1 | $24,750.00 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $24,000.00 |
| PART-TIME EMPLOYEE | 2 | $20,250.00 |
| OUTREACH DIRECTOR | 1 | $19,575.00 |
| SENIOR POLICY ADVISOR | 1 | $11,787.50 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| other titles | 7 | $18,868.34 |
| Payroll total | 23 | $414,264.16 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866024 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866025 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294451 | 2025-12-02 | 2025-09-09–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| 1875091 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| 1866435 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
| 1866437 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| 1866436 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,640.00 |
| 1866438 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BRUNSWICK COUNTY | $60.00 |
| X0294609 | 2025-11-22 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $700.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.76 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.74 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| X0296740 | 2025-10-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $210.00 |
| X0299014 | 2025-11-21 | 2025-10-30–2025-10-30 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $390.00 |
| X0305100 | 2025-12-01 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $446.35 |
| X0305099 | 2025-12-02 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,053.46 |
| X0305102 | 2025-12-02 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,298.07 |
Travel, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174777 | 2025-10-01 | 2025-09-12–2025-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.62 |
| X0295560 | 2025-10-02 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.84 |
| X0290319 | 2025-10-06 | 2025-09-11–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.82 |
| X0295477 | 2025-10-06 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.31 |
| X0303250 | 2025-11-28 | 2025-10-17–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.91 |
| 〃 | 〃 | 2025-10-22–2025-10-22 | PARKING | IndividualName withheld | $8.00 |
| X0298731 | 2025-12-01 | 2025-10-20–2025-10-20 | MEALS | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2025-10-13–2025-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.83 |
| X0295186 | 2025-12-02 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | CITIBANK | $24.65 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | 〃 | $63.95 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $52.49 |
| X0294609 | 2025-11-22 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RD2V51TN3 | $134.64 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | IndividualName withheld | $20.17 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | IndividualName withheld | $152.04 |
| X0304037 | 2025-11-26 | 2025-10-29–2025-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.03 |