Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$296,706.232019 HON. JENNIFER WEXTON ($296,706.23) · Median member: $303,726.00
2019 so far$514,968.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,461.07 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $296,706.23 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,461.07 |
| 2 | Contractual services | Itemized | $10,621.74 |
| 3 | Rent, communications and utilities | Itemized | $22,512.35 |
| 4 | Printing and franked mail | Itemized | $2,474.01 |
| 5 | Travel | Itemized | $1,979.85 |
| 6 | Equipment | Itemized | $17,606.82 |
| 7 | Supplies and materials | Itemized | $19,050.39 |
| Member total | $296,706.23 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,361.10 |
| CONSTITUENT SERVICES REP | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $12,999.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,861.10 |
| STAFF ASSISTANT | 1 | $9,861.10 |
| SCHEDULER | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,933.34 |
| SHARED EMPLOYEE | 2 | $5,944.45 |
| Payroll total | 23 | $222,461.07 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108326 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108327 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1112929 | 2019-05-10 | 2019-01-16–2019-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.74 |
| 1125768 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125769 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130583 | 2019-06-12 | 2019-05-18–2019-05-18 | JANITORIAL AND MAINT SERV | COUNTY OF LOUDOUN | $160.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $160.00 |
| 1137769 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137770 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107734 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1107735 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $872.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125176 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1125177 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
| 1121110 | 2019-05-22 | 2019-01-03–2019-01-24 | UTILITIES | IndividualName withheld | $91.79 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$98.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.15 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$112.30 |
| 1106223 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $410.52 |
| 1113613 | 2019-04-25 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1121110 | 2019-05-22 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $347.96 |
| 1134944 | 2019-06-12 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $69.95 |
| 1139510 | 2019-06-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
Travel, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090790 | 2019-04-17 | 2019-02-13–2019-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.36 |
| 1112338 | 2019-05-01 | 2019-03-09–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2019-03-18–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.26 |
| 1112404 | 2019-05-01 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.30 |
| 1112929 | 2019-05-10 | 2019-03-14–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.39 |
| 1119068 | 2019-05-13 | 2019-04-01–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.04 |
| 1120991 | 2019-05-15 | 2019-04-09–2019-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 1120998 | 2019-05-16 | 2019-04-13–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.07 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1121047 | 2019-05-16 | 2019-04-13–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.24 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102513 | 2019-04-09 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,840.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1116111 | 2019-05-01 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,908.00 |
| 1117323 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,345.12 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1142533 | 2019-06-21 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,172.56 |
| 1142612 | 2019-06-21 | 2019-05-21–2019-05-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALLSTEEL | $8,153.05 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106223 | 2019-04-25 | 2019-01-17–2019-04-16 | WATER | IndividualName withheld | $248.51 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$335.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $858.27 |
| 1112395 | 2019-05-01 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1116111 | 2019-05-01 | 2019-03-23–2019-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $280.00 |
| 1115412 | 2019-05-03 | 2019-02-12–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1112929 | 2019-05-10 | 2019-03-13–2019-03-17 | FOOD & BEVERAGE | IndividualName withheld | $20.51 |
| 〃 | 〃 | 2019-03-13–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.36 |
| 1120991 | 2019-05-15 | 2019-04-17–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1121047 | 2019-05-16 | 2019-04-22–2019-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.44 |