Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$327,747.872020 HON. JENNIFER WEXTON ($4,963.55) · 2021 HON. JENNIFER WEXTON ($322,784.32) · Median member: $317,580.04
2021 so far$615,833.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $285,205.84 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JENNIFER WEXTON | 2020 | $4,963.55 |
| 2021 HON. JENNIFER WEXTON | 2021 | $322,784.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,205.84 |
| 2 | Contractual services | Itemized | $11,824.05 |
| 3 | Rent, communications and utilities | Itemized | $18,668.62 |
| 4 | Printing and franked mail | Itemized | $271.51 |
| 5 | Travel | Itemized | $2,543.51 |
| 6 | Equipment | Itemized | $7,195.99 |
| 7 | Supplies and materials | Itemized | $2,038.35 |
| Member total | $327,747.87 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,208.34 |
| LEGISLATIVE ASSISTANT | 2 | $32,416.67 |
| CONSTITUENT SERVICES REP | 2 | $29,083.32 |
| DEPUTY CHIEF OF STAFF | 1 | $24,333.33 |
| DISTRICT DIRECTOR | 1 | $23,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| OUTREACH DIRECTOR | 1 | $16,208.33 |
| VETERANS CONSTITUENT SERVICES | 1 | $15,583.34 |
| OPERATIONS DIRECTOR | 1 | $14,958.33 |
| LEGISLATIVE AIDE | 1 | $14,333.33 |
| SENIOR POLICY ADVISOR | 1 | $13,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,083.33 |
| PRESS SECRETARY | 1 | $13,083.33 |
| CONSTITUENT SERVICE REP. | 1 | $11,833.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,130.01 |
| other titles | 5 | $3,680.00 |
| Payroll total | 28 | $285,205.84 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408618 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408619 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419136 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419137 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420453 | 2021-05-20 | 2021-03-22–2021-03-22 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $49.05 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431027 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431028 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405248 | 2021-04-09 | 2021-03-29–2021-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $104.24 |
| 1409289 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1409330 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| 1411519 | 2021-04-20 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $52.19 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $52.19 |
| 1412648 | 2021-04-26 | 2021-02-25–2021-03-25 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $50.37 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,023.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.29 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.37 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.52 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$118.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.01 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 1424619 | 2021-05-28 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
Travel, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405248 | 2021-04-09 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | MEALS | IndividualName withheld | $26.21 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1411767 | 2021-04-30 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $647.40 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $468.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.33 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $229.32 |
| 1415025 | 2021-05-04 | 2021-04-02–2021-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.20 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407627 | 2021-04-15 | 2021-04-15–2021-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,393.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| 1423672 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,836.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407236 | 2021-04-14 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $385.00 |
| 1411514 | 2021-04-21 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DL1LB5AQ3 | $41.02 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R77DI84Y3 | $16.98 |
| 〃 | 〃 | 2021-02-28–2021-05-30 | WATER | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2021-03-18–2021-06-17 | WATER | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-12–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2021-03-05–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |