Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$420,581.512021 HON. JENNIFER WEXTON ($114,444.37) · 2022 HON. JENNIFER WEXTON ($306,137.14) · Median member: $383,571.86
2022 so far$306,137.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $305,086.61 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $114,444.37 |
| 2022 HON. JENNIFER WEXTON | 2022 | $306,137.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,086.61 |
| 2 | Contractual services | Itemized | $48,337.95 |
| 3 | Rent, communications and utilities | Itemized | $18,758.28 |
| 4 | Printing and franked mail | Itemized | $45,301.09 |
| 5 | Travel | Itemized | $524.27 |
| 6 | Equipment | Itemized | $966.99 |
| 7 | Supplies and materials | Itemized | $1,606.32 |
| Member total | $420,581.51 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,227.01 |
| LEGISLATIVE ASSISTANT | 6 | $39,402.78 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,298.75 |
| DISTRICT DIRECTOR | 2 | $26,327.50 |
| COMMUNICATIONS DIRECTOR | 2 | $21,874.99 |
| OUTREACH DIRECTOR | 2 | $19,375.00 |
| VETERANS CONSTITUENT SERVICES | 2 | $18,750.01 |
| OPERATIONS DIRECTOR | 2 | $18,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $15,000.01 |
| STAFF ASSISTANT | 2 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,733.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,347.22 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,125.00 |
| Payroll total | 35 | $305,086.61 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522657 | 2022-02-07 | 2022-01-27–2022-01-27 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1531394 | 2022-02-28 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1535651 | 2022-03-15 | 2022-03-25–2022-03-25 | TRAINING | IndividualName withheld | $90.00 |
| 1535662 | 2022-03-22 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1509260 | 2022-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1510196 | 2022-01-06 | 2021-12-21–2021-12-21 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1516750 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516751 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1514093 | 2022-01-20 | 2021-12-07–2021-12-07 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $27.95 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.29 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.21 |
| 1541362 | 2022-03-24 | 2022-01-26–2022-02-24 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $57.09 |
| 1510194 | 2022-01-06 | 2021-10-26–2021-11-28 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $73.95 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.76 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$175.45 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.52 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,404.29 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.49 |
| 1509259 | 2022-01-05 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $27,302.36 |
| 1535657 | 2022-03-11 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $166.42 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535667 | 2022-03-15 | 2022-03-06–2022-03-07 | LODGING | IndividualName withheld | $119.78 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.92 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | PARKING | IndividualName withheld | $32.00 |
| 1536572 | 2022-03-17 | 2022-03-04–2022-03-04 | CAR RENTAL | IndividualName withheld | $57.05 |
| 1542859 | 2022-03-30 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.37 |
| 1510191 | 2022-01-10 | 2021-12-13–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $8.25 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514093 | 2022-01-20 | 2021-11-30–2022-02-27 | WATER | IndividualName withheld | $165.57 |
| 〃 | 〃 | 2021-12-18–2022-03-17 | WATER | IndividualName withheld | $165.57 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.18 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.00 |
| 1535651 | 2022-03-15 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US GT8X847Z3 AM | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0R5FH4GM3 | $57.58 |