8rows
$5,184.03paid 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$438,071.252024 HON. JENNIFER L. MCCLELLAN ($101.76) · 2025 HON. JENNIFER L. MCCLELLAN ($105,593.17) · 2026 HON. JENNIFER L. MCCLELLAN ($332,376.32) · Median member: $497,960.53
2026 so far$332,376.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $330,114.05 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JENNIFER L. MCCLELLAN | 2024 | $101.76 |
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $105,593.17 |
| 2026 HON. JENNIFER L. MCCLELLAN | 2026 | $332,376.32 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,114.05 |
| 2 | Contractual services | Itemized | $24,483.17 |
| 3 | Rent, communications and utilities | Itemized | $32,532.10 |
| 4 | Printing and franked mail | Itemized | $25,842.38 |
| 5 | Travel | Itemized | $10,540.95 |
| 6 | Equipment | Itemized | $2,174.27 |
| 7 | Supplies and materials | Itemized | $12,384.33 |
| Member total | $438,071.25 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $58,633.32 |
| CHIEF OF STAFF | 2 | $44,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,374.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $18,000.00 |
| PRESS/DIGITAL AIDE | 2 | $15,500.00 |
| DISTRICT DIRECTOR | 3 | $14,500.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,480.00 |
| PART-TIME EMPLOYEE | 4 | $9,111.12 |
| FINANCIAL ADMINISTRATOR | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $5,700.00 |
| other titles | 9 | $19,439.61 |
| Payroll total | 44 | $330,114.05 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315526 | 2026-02-05 | 2026-01-03–2026-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $0.92 |
| 1883587 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0315526 | 2026-02-05 | 2025-12-12–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.25 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323583 | 2026-02-17 | 2026-01-03–2026-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $315.33 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.59 |
| X0324035 | 2026-02-26 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITIBANK -LANIER PARKING 21020800E | $700.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.61 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.03 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.78 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0319809 | 2026-01-23 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $330.00 |
| X0327895 | 2026-03-02 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $1,250.00 |
| X0333283 | 2026-03-06 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $110.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.14 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,816.78 |
| X0317363 | 2026-01-12 | 2025-12-22–2025-12-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $14,257.00 |
Travel, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325983 | 2026-02-09 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.23 |
| 1891307 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JENNIFER MCCLELLAN | $1,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $109.15 |
| X0321623 | 2026-02-26 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $24.82 |
| 〃 | 〃 | 2026-01-19–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.70 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $15.00 |
| X0327365 | 2026-03-05 | 2026-02-11–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.92 |
| X0330681 | 2026-03-05 | 2026-02-12–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.29 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| X0323583 | 2026-02-17 | 2025-12-30–2026-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #AH6GQ4F | $1,184.27 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319800 | 2026-01-20 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $9,248.50 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.39 |
| X0323583 | 2026-02-17 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL M40GU3MI3 | $31.98 |
| 〃 | 〃 | 2026-01-23–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE RICHMOND TIMES-DISP | $19.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $459.95 |
| X0327550 | 2026-02-19 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $500.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.54 |
| X0337919 | 2026-03-30 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JF6HM29R3 | $28.99 |