Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,507.422019 HON. JENNIFER WEXTON ($20,434.63) · 2020 HON. JENNIFER WEXTON ($370,072.79) · Median member: $321,766.04
2020 so far$944,348.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $265,271.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $20,434.63 |
| 2020 HON. JENNIFER WEXTON | 2020 | $370,072.79 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,271.13 |
| 2 | Contractual services | Itemized | $10,312.00 |
| 3 | Rent, communications and utilities | Itemized | $20,364.45 |
| 4 | Printing and franked mail | Itemized | $86,761.40 |
| 5 | Travel | Itemized | $75.60 |
| 6 | Equipment | Itemized | $5,292.99 |
| 7 | Supplies and materials | Itemized | $2,429.85 |
| Member total | $390,507.42 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,749.99 |
| CONSTITUENT SERVICES REP | 2 | $27,000.02 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| SENIOR POLICY ADVISOR | 1 | $17,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,500.00 |
| OUTREACH DIRECTOR | 1 | $15,375.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $14,749.99 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| OPERATIONS DIRECTOR | 1 | $13,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $8,500.00 |
| PRESS SECRETARY | 1 | $8,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| other titles | 10 | $14,965.56 |
| Payroll total | 27 | $265,271.13 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312230 | 2020-07-16 | 2020-07-09–2020-07-09 | TRAINING | IndividualName withheld | $25.00 |
| 1312809 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312810 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323150 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323151 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333402 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333403 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309323 | 2020-07-09 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$11.97 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMZN Mktp US | −$9.99 |
| 1310618 | 2020-07-15 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.99 |
| 1312230 | 2020-07-16 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $49.74 |
| 1312493 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,039.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.69 |
| 1318825 | 2020-07-31 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | −$2,170.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$119.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,798.01 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.48 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1309323 | 2020-07-09 | 2020-05-12–2020-05-17 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5361354486 | $180.06 |
| 1309370 | 2020-07-09 | 2020-05-16–2020-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK PFB2PUELP2 | $611.91 |
| 1321568 | 2020-08-17 | 2020-08-04–2020-08-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $48,982.72 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308499 | 2020-07-09 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.43 |
| 1331955 | 2020-09-16 | 2020-08-14–2020-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.17 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1308514 | 2020-07-01 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
Supplies and materials, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308668 | 2020-07-08 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.55 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4768FO0 | $23.98 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6P44UV0 | $22.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9AZ0D02 | $22.98 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-05–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $82.76 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |