Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$306,557.982019 HON. JENNIFER WEXTON ($9,614.46) · 2020 HON. JENNIFER WEXTON ($296,943.52) · Median member: $323,093.34
2020 so far$574,275.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $260,773.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $9,614.46 |
| 2020 HON. JENNIFER WEXTON | 2020 | $296,943.52 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,773.64 |
| 2 | Contractual services | Itemized | $11,068.04 |
| 3 | Rent, communications and utilities | Itemized | $23,045.88 |
| 4 | Printing and franked mail | Itemized | $6,033.98 |
| 5 | Equipment | Itemized | $3,219.91 |
| 6 | Supplies and materials | Itemized | $2,416.53 |
| Member total | $306,557.98 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,749.99 |
| CONSTITUENT SERVICES REP | 2 | $26,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.01 |
| SENIOR POLICY ADVISOR | 1 | $16,750.01 |
| OUTREACH DIRECTOR | 1 | $14,875.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $14,249.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| OPERATIONS DIRECTOR | 1 | $8,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,079.18 |
| CONSTITUENT SERVICE REP. | 1 | $4,000.00 |
| other titles | 3 | $6,861.11 |
| Payroll total | 25 | $260,773.64 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284958 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284959 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1289369 | 2020-05-06 | 2020-02-28–2020-02-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-DEAFNET ASSOCIATION INC | $211.04 |
| 1292515 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292516 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302578 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302579 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1289369 | 2020-05-06 | 2019-09-14–2019-09-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $380.00 |
| 〃 | 〃 | 2019-11-09–2019-11-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $190.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278595 | 2020-04-06 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 1284671 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1284672 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,450.00 |
| 1285984 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | −$2,450.00 |
| 1286007 | 2020-04-20 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.33 |
| 1279072 | 2020-04-28 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.74 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.22 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$107.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.87 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1278595 | 2020-04-06 | 2020-02-06–2020-02-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 4WP82RWLP2 | $900.00 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 9RYUSRJLP2 | $860.00 |
| 1290286 | 2020-05-07 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1295875 | 2020-05-20 | 2020-03-09–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK EF4TURWLP2 | $216.72 |
| 1298090 | 2020-06-03 | 2020-05-12–2020-05-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 8JEECUELP2 | $900.00 |
| 〃 | 〃 | 2020-04-05–2020-04-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 8V4QPS2MP2 | $736.20 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1295781 | 2020-05-22 | 2020-04-06–2022-04-05 | WARRANTIES | IndividualName withheld | $14.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1290112 | 2020-05-07 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $471.99 |
| 1296404 | 2020-05-28 | 2019-08-29–2019-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278595 | 2020-04-06 | 2020-02-14–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-03-13–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| 1286262 | 2020-04-22 | 2020-03-06–2020-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $15.89 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1289369 | 2020-05-06 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8E73M1673 AMZN | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XZ9NV8ZE3 | $179.97 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |