Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$285,249.822019 HON. JENNIFER WEXTON ($285,249.82) · Median member: $304,159.70
2019 so far$800,218.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $222,467.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $285,249.82 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,467.87 |
| 2 | Contractual services | Itemized | $11,834.00 |
| 3 | Rent, communications and utilities | Itemized | $21,551.23 |
| 4 | Printing and franked mail | Itemized | $1,060.16 |
| 5 | Travel | Itemized | $5,814.10 |
| 6 | Equipment | Itemized | $7,107.60 |
| 7 | Supplies and materials | Itemized | $15,414.86 |
| Member total | $285,249.82 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,833.32 |
| COMMUNICATIONS 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 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $8,200.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,194.99 |
| other titles | 1 | $1,489.58 |
| Payroll total | 26 | $222,467.87 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148470 | 2019-07-11 | 2019-06-22–2019-06-22 | SECURITY SERVICE | LOUDOUN COUNTY SHERIFFS OFFICE | $195.00 |
| 1148473 | 2019-07-11 | 2019-03-17–2019-03-17 | SECURITY SERVICE | LOUDOUN COUNTY SHERIFFS OFFICE | $195.00 |
| 1152585 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152586 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157144 | 2019-07-29 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | COVENANT BUILDING MAINTENANCE INC | $107.00 |
| 1160909 | 2019-08-07 | 2019-08-03–2019-08-03 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1165472 | 2019-08-15 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | COVENANT BUILDING MAINTENANCE INC | $107.00 |
| 1167906 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167907 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1166894 | 2019-08-21 | 2019-07-15–2019-07-15 | TRANSLATN AND INTERPRET SERV | CITI PCARD-DEAFNET ASSOCIATION INC | $150.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148454 | 2019-07-09 | 2019-05-18–2019-05-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $245.00 |
| 1148461 | 2019-07-10 | 2019-06-23–2019-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.36 |
| 1151997 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1151998 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $652.96 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1158202 | 2019-07-29 | 2019-03-23–2019-04-22 | UTILITIES | IndividualName withheld | $186.07 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.75 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1156807 | 2019-07-23 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $125.00 |
| 1158202 | 2019-07-29 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $69.95 |
| 1166894 | 2019-08-21 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 1180116 | 2019-09-17 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148086 | 2019-07-10 | 2019-06-22–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.08 |
| 1150332 | 2019-07-16 | 2019-05-09–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.28 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1147752 | 2019-07-17 | 2019-04-25–2019-04-30 | LODGING | CITIBANK GOV CARD SERVICE | $1,299.56 |
| 1147910 | 2019-07-18 | 2019-05-02–2019-05-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $2,317.66 |
| 1159716 | 2019-08-05 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.00 |
| 1161240 | 2019-08-05 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.65 |
| 1166838 | 2019-08-21 | 2019-06-01–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.57 |
| 〃 | 〃 | 2019-06-24–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2019-06-01–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.99 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146741 | 2019-07-03 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,772.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,509.21 |
| 1176186 | 2019-09-05 | 2019-05-17–2019-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $712.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145240 | 2019-07-10 | 2019-06-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,043.00 |
| 1148022 | 2019-07-10 | 2019-05-23–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.20 |
| 1156807 | 2019-07-23 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M680E5VW2 | $168.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.69 |
| 1159050 | 2019-08-05 | 2019-07-17–2019-10-16 | WATER | WATERLOGIC EAST LLC | $142.76 |
| 1166858 | 2019-08-21 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.47 |
| 1166894 | 2019-08-21 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH5GA5Z60 | $110.96 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.76 |