Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$445,148.022019 HON. JENNIFER WEXTON ($167,816.32) · 2020 HON. JENNIFER WEXTON ($277,331.70) · Median member: $362,416.13
2020 so far$277,331.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $254,389.12 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $167,816.32 |
| 2020 HON. JENNIFER WEXTON | 2020 | $277,331.70 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,389.12 |
| 2 | Contractual services | Itemized | $27,200.75 |
| 3 | Rent, communications and utilities | Itemized | $19,853.07 |
| 4 | Printing and franked mail | Itemized | $120,061.23 |
| 5 | Travel | Itemized | $1,070.73 |
| 6 | Equipment | Itemized | $13,311.01 |
| 7 | Supplies and materials | Itemized | $9,262.11 |
| Member total | $445,148.02 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,374.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| CONSTITUENT SERVICES REP | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $14,375.01 |
| VETERANS CONSTITUENT SERVICES | 2 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $6,230.55 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,047.73 |
| other titles | 2 | $2,860.83 |
| Payroll total | 42 | $254,389.12 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242610 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242611 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256783 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256784 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1254925 | 2020-03-03 | 2020-01-14–2020-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1254926 | 2020-03-03 | 2020-01-28–2020-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1263561 | 2020-03-06 | 2020-02-25–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1270799 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270800 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1275072 | 2020-03-30 | 2020-02-08–2020-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.75 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256483 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.15 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.80 |
| 1233349 | 2020-01-07 | 2019-10-24–2019-11-25 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $120.04 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$75.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.52 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1252740 | 2020-02-10 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $349.75 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,059.64 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.92 |
| 1240436 | 2020-01-21 | 2019-12-19–2019-12-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $60,123.32 |
| 1246862 | 2020-01-27 | 2019-12-15–2019-12-18 | ADVERTISEMENTS | CITI PCARD-FACEBK BWKUARELP2 | $900.00 |
Travel, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252737 | 2020-02-10 | 2020-01-24–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.48 |
| 1262791 | 2020-02-26 | 2020-01-11–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.75 |
| 〃 | 〃 | 2020-01-29–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.30 |
| 1254960 | 2020-02-27 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.70 |
| 1254961 | 2020-02-27 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.47 |
| 1262795 | 2020-03-03 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1268492 | 2020-03-11 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 1275083 | 2020-03-30 | 2020-02-07–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.08 |
| 〃 | 〃 | 2020-02-18–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.60 |
| 1235553 | 2020-01-07 | 2019-12-10–2019-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $636.36 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,915.99 |
| 1235546 | 2020-01-14 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,717.97 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235562 | 2020-01-07 | 2020-01-01–2020-03-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $179.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.87 |
| 1240186 | 2020-02-03 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $60.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.19 |
| 1249461 | 2020-02-07 | 2019-10-17–2020-01-16 | WATER | WATERLOGIC EAST LLC | $142.76 |
| 1252740 | 2020-02-10 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com I69KA8363 | $196.41 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-17–2020-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |