12rows
$6,631.60paid 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$408,220.632025 HON. JENNIFER L. MCCLELLAN ($38,965.95) · 2026 HON. JENNIFER L. MCCLELLAN ($369,254.68) · Median member: $445,551.61
2026 so far$701,631.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $334,601.44 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JENNIFER L. MCCLELLAN | 2025 | $38,965.95 |
| 2026 HON. JENNIFER L. MCCLELLAN | 2026 | $369,254.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,601.44 |
| 2 | Contractual services | Itemized | $32.38 |
| 3 | Rent, communications and utilities | Itemized | $19,248.66 |
| 4 | Printing and franked mail | Itemized | $2,013.64 |
| 5 | Travel | Itemized | $10,770.98 |
| 6 | Equipment | Itemized | $31,568.73 |
| 7 | Supplies and materials | Itemized | $9,984.80 |
| Member total | $408,220.63 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,499.99 |
| CHIEF OF STAFF | 1 | $44,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,374.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| OUTREACH REPRESENTATIVE | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,656.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $6,833.33 |
| other titles | 6 | $12,612.12 |
| Payroll total | 27 | $334,601.44 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324390 | 2026-04-01 | 2026-01-12–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0331410 | 2026-04-01 | 2026-02-12–2026-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0339083 | 2026-05-21 | 2026-03-12–2026-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $3.17 |
| X0324390 | 2026-04-01 | 2025-12-28–2026-01-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0315965 | 2026-04-24 | 2025-12-17–2025-12-17 | INSURANCE | CITIBANK | $7.88 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331819 | 2026-04-01 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITIBANK -LANIER PARKING 21020800E | $700.00 |
| X0342608 | 2026-04-21 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.31 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.70 |
| X0339083 | 2026-05-21 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,393.03 |
| X0353055 | 2026-05-21 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CITIBANK -LANIER PARKING 21020800E | $700.00 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $957.13 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | UTILITIES | 〃 | $860.92 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.54 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$86.36 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.77 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$40.98 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.74 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| X0343605 | 2026-04-20 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $250.00 |
| X0345279 | 2026-04-21 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $1,793.01 |
Travel, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342014 | 2026-04-13 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.29 |
| X0342608 | 2026-04-21 | 2026-03-10–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.04 |
| X0331318 | 2026-04-23 | 2026-02-12–2026-02-13 | CAR RENTAL | CITIBANK | $54.97 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | 〃 | $135.41 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | 〃 | $19.95 |
| 1904636 | 2026-04-28 | 2026-02-01–2026-02-28 | LODGING | HON JENNIFER MCCLELLAN | $1,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $215.55 |
| 1904755 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON JENNIFER MCCLELLAN | $1,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $95.71 |
| X0348975 | 2026-05-04 | 2026-04-30–2026-04-30 | MEALS | IndividualName withheld | $15.50 |
Equipment, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,328.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 1911288 | 2026-06-01 | 2026-05-27–2026-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,685.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $335.13 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $738.12 |
| 1912045 | 2026-06-08 | 2026-05-27–2026-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,793.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $111.71 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $335.13 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324390 | 2026-04-01 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $42.40 |
| 〃 | 〃 | 2026-01-11–2026-02-11 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| 〃 | 〃 | 2026-01-08–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $19.96 |
| X0331410 | 2026-04-01 | 2026-01-28–2026-02-27 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $42.40 |
| 〃 | 〃 | 2026-01-30–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SXM SIRIUSXM.COM/ACCT | $10.59 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $15.89 |
| 〃 | 〃 | 2026-02-11–2026-03-11 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| 〃 | 〃 | 2026-02-05–2026-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VIRGINIAN PILOT CIRC | $19.96 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $338.47 |