Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$341,175.452019 HON. JENNIFER WEXTON ($7,350.00) · 2020 HON. JENNIFER WEXTON ($333,825.45) · Median member: $373,877.00
2020 so far$1,278,173.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $285,944.45 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $7,350.00 |
| 2020 HON. JENNIFER WEXTON | 2020 | $333,825.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,944.45 |
| 2 | Contractual services | Itemized | $10,322.00 |
| 3 | Rent, communications and utilities | Itemized | $20,103.63 |
| 4 | Printing and franked mail | Itemized | $6.62 |
| 5 | Travel | Itemized | $425.28 |
| 6 | Equipment | Itemized | $6,536.05 |
| 7 | Supplies and materials | Itemized | $17,837.42 |
| Member total | $341,175.45 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,749.99 |
| CONSTITUENT SERVICES REP | 2 | $29,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| SENIOR POLICY ADVISOR | 1 | $18,250.00 |
| OUTREACH DIRECTOR | 1 | $16,375.00 |
| OPERATIONS DIRECTOR | 1 | $16,000.00 |
| VETERANS CONSTITUENT SERVICES | 1 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,250.00 |
| PRESS SECRETARY | 1 | $13,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,752.82 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,316.67 |
| Payroll total | 20 | $285,944.45 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340957 | 2020-10-15 | 2020-09-17–2020-09-17 | TRAINING | IndividualName withheld | $35.00 |
| 1343878 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343879 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353607 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353608 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364521 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364522 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332629 | 2020-10-14 | 2020-07-23–2020-08-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $34.51 |
| 1340957 | 2020-10-15 | 2020-09-04–2020-09-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $50.50 |
| 1343563 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $147.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.69 |
| 1353288 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1352363 | 2020-11-17 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $50.50 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.54 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.78 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$99.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
Travel, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340946 | 2020-10-08 | 2020-08-21–2020-09-16 | CAR RENTAL | IndividualName withheld | $412.06 |
| 1350812 | 2020-11-06 | 2020-10-24–2020-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.22 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340728 | 2020-10-06 | 2020-10-02–2020-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,197.00 |
| 1340917 | 2020-10-06 | 2020-10-02–2020-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,562.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 |
| 1363723 | 2020-12-15 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.66 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342185 | 2020-10-14 | 2020-10-04–2020-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.37 |
| 1340957 | 2020-10-15 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU29391A1 AMZN | $111.45 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42TT4LO2 | $54.39 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45RD34D1 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4ZR9H92 | $11.99 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9Q51OW0 | $65.99 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU2SM6390 | $17.00 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU9YM2KJ2 | $6.84 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |