Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$309,467.652019 HON. JENNIFER WEXTON ($1,675.57) · 2020 HON. JENNIFER WEXTON ($14,743.21) · 2021 HON. JENNIFER WEXTON ($293,048.87) · Median member: $322,248.92
2021 so far$293,048.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $268,876.66 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JENNIFER WEXTON | 2019 | $1,675.57 |
| 2020 HON. JENNIFER WEXTON | 2020 | $14,743.21 |
| 2021 HON. JENNIFER WEXTON | 2021 | $293,048.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,876.66 |
| 2 | Contractual services | Itemized | $11,465.00 |
| 3 | Rent, communications and utilities | Itemized | $18,625.17 |
| 4 | Printing and franked mail | Itemized | $171.53 |
| 5 | Equipment | Itemized | $2,753.88 |
| 6 | Supplies and materials | Itemized | $7,575.41 |
| Member total | $309,467.65 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| CONSTITUENT SERVICES REP | 4 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SENIOR POLICY ADVISOR | 2 | $16,875.00 |
| OUTREACH DIRECTOR | 2 | $15,000.00 |
| VETERANS CONSTITUENT SERVICES | 2 | $14,375.01 |
| OPERATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| PRESS SECRETARY | 2 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 2 | $10,625.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,586.66 |
| other titles | 2 | $2,040.00 |
| Payroll total | 39 | $268,876.66 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375518 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375519 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386165 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386166 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397425 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397426 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1400636 | 2021-03-22 | 2021-03-11–2021-03-11 | TRAINING | IndividualName withheld | $40.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.69 |
| 1393858 | 2021-03-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1393859 | 2021-03-03 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1398101 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1398166 | 2021-03-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1398167 | 2021-03-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1398168 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.36 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.69 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.88 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| 1389282 | 2021-02-24 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 9M1J42O23 AMZN | $499.00 |
| 〃 | 〃 | 2021-01-01–2021-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $1,287.89 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373728 | 2021-01-14 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-12-18–2021-03-17 | WATER | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2020-12-05–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-11-30–2021-02-27 | WATER | CITI PCARD-WATERLOGIC AMERICAS LLC | $157.31 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.00 |
| 1389282 | 2021-02-24 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 7K2DM7VU3 AMZN | $21.83 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1778O4603 | $48.55 |
| 〃 | 〃 | 2021-01-17–2021-04-16 | WATER | IndividualName withheld | $150.62 |