Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$324,802.552019 HON. JENNIFER WEXTON ($324,802.55) · Median member: $368,947.66
2019 so far$1,125,021.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,200.01 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $324,802.55 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,200.01 |
| 2 | Contractual services | Itemized | $11,789.00 |
| 3 | Rent, communications and utilities | Itemized | $21,893.01 |
| 4 | Printing and franked mail | Itemized | $2,424.88 |
| 5 | Travel | Itemized | $2,778.75 |
| 6 | Equipment | Itemized | $6,200.90 |
| 7 | Supplies and materials | Itemized | $10,516.00 |
| Member total | $324,802.55 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,305.83 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| OUTREACH DIRECTOR | 1 | $15,599.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $14,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SCHEDULER | 1 | $10,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,560.86 |
| Payroll total | 20 | $269,200.01 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187382 | 2019-10-03 | 2019-08-27–2019-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1190219 | 2019-10-09 | 2019-09-24–2019-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1197299 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197300 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1193000 | 2019-10-18 | 2019-11-09–2019-11-09 | JANITORIAL AND MAINT SERV | COUNTY OF LOUDOUN | $120.00 |
| 1194444 | 2019-10-18 | 2019-03-17–2019-03-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $190.00 |
| 1160909 | 2019-10-21 | 2019-08-03–2019-08-03 | SECURITY SERVICE | IndividualName withheld | −$135.00 |
| 1194446 | 2019-10-23 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | COVENANT BUILDING MAINTENANCE INC | $107.00 |
| 1194448 | 2019-10-23 | 2019-10-08–2019-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1207842 | 2019-11-08 | 2019-10-29–2019-10-29 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188385 | 2019-10-03 | 2019-10-08–2019-10-08 | TEMPORARY SPACE RENTAL | GEORGETOWN SOUTH COMMUNITY COUNCIL INC | $80.00 |
| 1192966 | 2019-10-10 | 2019-07-25–2019-08-24 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $400.79 |
| 1196729 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1196730 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
| 1193000 | 2019-10-18 | 2019-11-09–2019-11-09 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $198.00 |
| 1194444 | 2019-10-18 | 2019-09-14–2019-09-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $612.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 1194447 | 2019-10-23 | 2019-09-23–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.19 |
| 1198097 | 2019-10-23 | 2019-10-19–2019-10-19 | TEMPORARY SPACE RENTAL | COUNTY OF LOUDOUN | $318.00 |
| 1200961 | 2019-10-23 | 2019-08-24–2019-09-23 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $321.21 |
Printing and franked mail, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.35 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.94 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 1192817 | 2019-10-11 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $279.80 |
| 1218725 | 2019-11-26 | 2019-10-05–2019-10-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 6C9ZBPSLP2 | $15.00 |
| 〃 | 〃 | 2019-10-12–2019-10-13 | ADVERTISEMENTS | CITI PCARD-FACEBK CTNHBP6LP2 | $50.00 |
| 〃 | 〃 | 2019-10-15–2019-10-19 | ADVERTISEMENTS | CITI PCARD-FACEBK EE3XSPALP2 | $125.00 |
Travel, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192844 | 2019-10-09 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.52 |
| 1192846 | 2019-10-09 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.55 |
| 〃 | 〃 | 2019-09-24–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.44 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 1192853 | 2019-10-09 | 2019-09-03–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.14 |
| 1192857 | 2019-10-17 | 2019-09-10–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| 1192876 | 2019-10-18 | 2019-10-02–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 1207550 | 2019-11-08 | 2019-10-03–2019-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.68 |
| 1207842 | 2019-11-08 | 2019-10-03–2019-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.98 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1220362 | 2019-12-05 | 2019-10-09–2019-10-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALLSTEEL | $3,281.41 |
| 1232057 | 2019-12-30 | 2019-12-18–2019-12-18 | WARRANTIES | IndividualName withheld | $164.79 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,640.31 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192795 | 2019-10-10 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $423.00 |
| 1192799 | 2019-10-18 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.00 |
| 1192807 | 2019-10-18 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $3,150.00 |
| 1194444 | 2019-10-18 | 2019-08-19–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.84 |
| 1207842 | 2019-11-08 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $10.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.84 |
| 1207554 | 2019-11-13 | 2019-10-29–2019-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.07 |