Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$310,593.502021 HON. JENNIFER WEXTON ($310,593.50) · Median member: $323,381.05
2021 so far$926,426.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $277,451.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $310,593.50 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,451.51 |
| 2 | Contractual services | Itemized | $11,830.25 |
| 3 | Rent, communications and utilities | Itemized | $18,472.31 |
| 4 | Printing and franked mail | Itemized | $325.18 |
| 5 | Travel | Itemized | $294.37 |
| 6 | Equipment | Itemized | $966.99 |
| 7 | Supplies and materials | Itemized | $1,252.89 |
| Member total | $310,593.50 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $45,791.68 |
| CHIEF OF STAFF | 1 | $35,625.00 |
| CONSTITUENT SERVICES REP | 2 | $27,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $25,416.67 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,683.33 |
| OUTREACH DIRECTOR | 1 | $15,624.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $15,000.00 |
| OPERATIONS DIRECTOR | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 3 | $9,840.29 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,305.65 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,683.34 |
| other titles | 3 | $5,022.22 |
| Payroll total | 31 | $277,451.51 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442559 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442560 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454025 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454026 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466139 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466140 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465051 | 2021-09-22 | 2021-07-20–2021-07-20 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $28.55 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | FLAG FEE | 〃 | $26.70 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441773 | 2021-07-15 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | $21.20 |
| 1443204 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1443245 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.29 |
| 1446807 | 2021-07-26 | 2021-05-27–2021-06-28 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $101.00 |
| 1446811 | 2021-07-26 | 2021-04-28–2021-05-27 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $84.39 |
| 1454659 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.34 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$102.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.69 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1465051 | 2021-09-22 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $43.00 |
Travel, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445756 | 2021-07-21 | 2021-06-12–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.46 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1457460 | 2021-08-23 | 2021-07-18–2021-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.94 |
| 1457464 | 2021-08-23 | 2021-07-19–2021-07-19 | CAR RENTAL | IndividualName withheld | $54.90 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | CAR RENTAL | IndividualName withheld | $115.35 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | CAR RENTAL | IndividualName withheld | $63.72 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441773 | 2021-07-15 | 2021-05-09–2021-06-08 | SOFTWARE LESS THAN $500 | CITIBANK | −$21.20 |
| 1445507 | 2021-07-20 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X7OW7SQ0 AMZN | $114.00 |
| 〃 | 〃 | 2021-05-31–2021-08-30 | WATER | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2021-06-18–2021-09-17 | WATER | IndividualName withheld | $157.31 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-04–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-06-05–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $5.08 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $21.20 |