Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$352,297.502021 HON. JENNIFER WEXTON ($352,297.50) · Median member: $402,356.41
2021 so far$1,278,724.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $317,312.53 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $352,297.50 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,312.53 |
| 2 | Contractual services | Itemized | $12,521.95 |
| 3 | Rent, communications and utilities | Itemized | $18,844.39 |
| 4 | Printing and franked mail | Itemized | $737.78 |
| 5 | Travel | Itemized | $85.78 |
| 6 | Equipment | Itemized | $966.99 |
| 7 | Supplies and materials | Itemized | $1,828.08 |
| Member total | $352,297.50 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,750.02 |
| CHIEF OF STAFF | 1 | $42,750.00 |
| CONSTITUENT SERVICES REP | 2 | $32,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,437.51 |
| OUTREACH DIRECTOR | 1 | $18,749.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,000.00 |
| OPERATIONS DIRECTOR | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,883.34 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,491.67 |
| Payroll total | 21 | $317,312.53 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477981 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477982 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488639 | 2021-11-16 | 2021-10-29–2021-10-29 | TRAINING | IndividualName withheld | $125.00 |
| 1488661 | 2021-11-16 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2021-11-02–2021-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1490452 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490453 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495193 | 2021-11-26 | 2021-11-18–2021-11-18 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473923 | 2021-10-06 | 2021-07-28–2021-08-26 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $102.10 |
| 1478612 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
| 1478652 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IRONGATE PROPERTIES LLC | $2,170.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.29 |
| 1483406 | 2021-10-27 | 2021-06-28–2021-07-28 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $117.67 |
| 1483890 | 2021-10-29 | 2021-08-26–2021-09-27 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $98.13 |
| 1491086 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,132.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.41 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.27 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 1488639 | 2021-11-16 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $198.00 |
Travel, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482091 | 2021-10-22 | 2021-10-12–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.02 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.88 |
| 1497812 | 2021-12-20 | 2021-11-12–2021-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2021-11-23–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.64 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475577 | 2021-10-13 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5N01EF1 | $41.86 |
| 〃 | 〃 | 2021-08-31–2021-11-29 | WATER | IndividualName withheld | $165.57 |
| 〃 | 〃 | 2021-09-18–2021-12-17 | WATER | IndividualName withheld | $165.57 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2021-09-24–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-09-05–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |