Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$218,262.742019 HON. JENNIFER WEXTON ($218,262.74) · Median member: $301,016.28
2019 so far$218,262.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $186,916.65 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $218,262.74 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,916.65 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $14,824.31 |
| 4 | Printing and franked mail | Itemized | $700.64 |
| 5 | Travel | Itemized | $1,329.36 |
| 6 | Equipment | Itemized | $1,188.09 |
| 7 | Supplies and materials | Itemized | $3,016.69 |
| Member total | $218,262.74 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $21,541.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| CONSTITUENT SERVICES REP | 2 | $18,500.00 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| SENIOR POLICY ADVISOR | 1 | $14,000.00 |
| OUTREACH DIRECTOR | 1 | $12,711.10 |
| COMMUNICATIONS DIRECTOR | 1 | $11,875.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| SCHEDULER | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $8,555.56 |
| Payroll total | 14 | $186,916.65 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071968 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071969 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079352 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079353 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092858 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092859 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073941 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $1,953.00 | ||
| 01073942 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,205.00 | ||
| 01078777 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 | ||
| 01078778 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.33 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $703.21 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $279.20 | ||
| 01092247 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 | ||
| 01092248 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.50 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$85.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.29 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$68.70 | ||
| 01076759 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.40 | ||
| 01076767 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01076771 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01090778 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.96 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.40 | ||
| 01090794 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.64 | ||
| 01090797 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.13 | ||
| 01090792 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.11 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.52 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,559.54 | ||
| 01077365 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.95 | ||
| 01090778 | HABITATION EXPENSE | IndividualName withheld | $317.65 | ||
| 01090797 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.31 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,086.74 |