Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$341,847.302021 HON. JENNIFER WEXTON ($22,196.00) · 2022 HON. JENNIFER WEXTON ($319,651.30) · Median member: $392,307.81
2022 so far$625,788.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $302,211.43 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $22,196.00 |
| 2022 HON. JENNIFER WEXTON | 2022 | $319,651.30 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,211.43 |
| 2 | Contractual services | Itemized | $1,130.00 |
| 3 | Rent, communications and utilities | Itemized | $19,055.41 |
| 4 | Printing and franked mail | Itemized | $188.73 |
| 5 | Travel | Itemized | $762.19 |
| 6 | Equipment | Itemized | $10,541.99 |
| 7 | Supplies and materials | Itemized | $7,957.55 |
| Member total | $341,847.30 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,976.87 |
| LEGISLATIVE ASSISTANT | 2 | $36,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $30,298.74 |
| DISTRICT DIRECTOR | 1 | $27,577.50 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| OUTREACH DIRECTOR | 1 | $19,374.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $18,750.00 |
| OPERATIONS DIRECTOR | 1 | $18,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,483.32 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,375.00 |
| Payroll total | 23 | $302,211.43 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544938 | 2022-04-08 | 2022-02-23–2022-02-23 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1557424 | 2022-05-17 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1560375 | 2022-05-20 | 2022-03-28–2022-04-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-PURELYHR COM USD | $45.00 |
| 1567020 | 2022-06-14 | 2022-06-07–2022-06-07 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1557447 | 2022-06-30 | 2022-04-05–2022-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1567028 | 2022-06-30 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1574680 | 2022-06-30 | 2022-06-14–2022-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1574683 | 2022-06-30 | 2022-06-28–2022-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.29 |
| 1553382 | 2022-04-29 | 2021-12-23–2022-01-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $52.54 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $51.95 |
| 1555370 | 2022-05-05 | 2022-02-24–2022-03-27 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $63.25 |
| 1555477 | 2022-05-10 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.10 |
| 1557435 | 2022-05-17 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.05 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.75 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$104.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.96 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.42 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$112.65 |
| LAW0115638 | 2022-05-24 | 2022-05-18–2022-05-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
Travel, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555409 | 2022-05-09 | 2022-04-13–2022-04-13 | CAR RENTAL | IndividualName withheld | $66.98 |
| 1555477 | 2022-05-10 | 2022-02-12–2022-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $10.22 |
| 1557454 | 2022-05-17 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.86 |
| 1567024 | 2022-06-14 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.74 |
| 1574724 | 2022-06-30 | 2022-05-18–2022-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.43 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.43 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.33 |
| 〃 | 〃 | 2022-05-06–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
| 1556456 | 2022-05-06 | 2022-04-21–2022-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,290.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.03 |
| 1555427 | 2022-05-09 | 2022-04-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,800.00 |
| 1560375 | 2022-05-20 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-04-06–2022-05-05 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1A7HP3XJ1 | $28.99 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6OQ5HI2 | $22.99 |
| 〃 | 〃 | 2022-02-28–2022-05-30 | WATER | IndividualName withheld | $165.57 |
| 〃 | 〃 | 2022-03-18–2022-06-17 | WATER | IndividualName withheld | $165.57 |
| 〃 | 〃 | 2022-04-19–2022-07-16 | WATER | IndividualName withheld | $166.86 |