Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$337,743.772021 HON. JENNIFER WEXTON ($12,906.00) · 2022 HON. JENNIFER WEXTON ($324,837.77) · Median member: $411,473.46
2022 so far$950,626.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,944.36 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $12,906.00 |
| 2022 HON. JENNIFER WEXTON | 2022 | $324,837.77 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,944.36 |
| 2 | Contractual services | Itemized | $1,140.00 |
| 3 | Rent, communications and utilities | Itemized | $19,095.84 |
| 4 | Printing and franked mail | Itemized | $164.77 |
| 5 | Travel | Itemized | $305.06 |
| 6 | Equipment | Itemized | $1,431.99 |
| 7 | Supplies and materials | Itemized | $1,661.75 |
| Member total | $337,743.77 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,976.87 |
| LEGISLATIVE ASSISTANT | 2 | $36,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $27,577.50 |
| DEPUTY CHIEF OF STAFF | 1 | $26,932.22 |
| 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $13,466.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,575.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,916.66 |
| Payroll total | 26 | $313,944.36 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555416 | 2022-07-01 | 2022-05-03–2022-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1555393 | 2022-07-05 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1577942 | 2022-07-18 | 2022-06-24–2022-06-24 | TRAINING | IndividualName withheld | $90.00 |
| 1585920 | 2022-08-11 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| 1590483 | 2022-08-23 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1590511 | 2022-08-23 | 2022-08-10–2022-08-10 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| X0020391 | 2022-09-15 | 2022-08-23–2022-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0018973 | 2022-09-27 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574932 | 2022-07-01 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $51.95 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | UTILITIES | 〃 | $51.95 |
| 〃 | 〃 | 2022-04-23–2022-05-22 | UTILITIES | 〃 | $51.74 |
| 1577930 | 2022-07-14 | 2022-04-26–2022-05-25 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $59.14 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,140.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.51 |
| 1590465 | 2022-08-23 | 2022-05-23–2022-06-22 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $51.74 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | UTILITIES | 〃 | $51.74 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.03 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$100.65 |
| 1574932 | 2022-07-01 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| LAW0116876 | 2022-07-20 | 2022-07-14–2022-07-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1590446 | 2022-08-23 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $129.00 |
Travel, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016271 | 2022-09-15 | 2022-07-27–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.09 |
| X0014357 | 2022-09-16 | 2022-07-21–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.13 |
| X0016678 | 2022-09-16 | 2022-08-03–2022-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.75 |
| X0017969 | 2022-09-20 | 2022-08-10–2022-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.09 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574932 | 2022-07-01 | 2022-05-06–2022-06-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L4KQ3KA0 | $30.98 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L4OW21J0 | $20.97 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L4Y56201 | $27.60 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R0FI06C2 | $28.02 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-04-28–2022-05-27 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 1575033 | 2022-07-01 | 2022-04-30–2022-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $4.02 |
| 〃 | 〃 | 2022-05-05–2022-06-05 | SOFTWARE LESS THAN $500 | 〃 | $22.59 |
| 1577942 | 2022-07-18 | 2022-06-06–2022-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |