Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$590,613.702021 HON. JENNIFER WEXTON ($12,915.86) · 2022 HON. JENNIFER WEXTON ($577,697.84) · Median member: $494,470.34
2022 so far$1,528,324.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $495,916.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JENNIFER WEXTON | 2021 | $12,915.86 |
| 2022 HON. JENNIFER WEXTON | 2022 | $577,697.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,916.25 |
| 2 | Contractual services | Itemized | $1,505.00 |
| 3 | Rent, communications and utilities | Itemized | $19,351.87 |
| 4 | Printing and franked mail | Itemized | $68,576.18 |
| 5 | Travel | Itemized | $360.09 |
| 6 | Equipment | Itemized | $3,328.99 |
| 7 | Supplies and materials | Itemized | $1,575.32 |
| Member total | $590,613.70 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $64,999.98 |
| CHIEF OF STAFF | 1 | $50,918.76 |
| LEGISLATIVE ASSISTANT | 2 | $47,208.34 |
| DISTRICT DIRECTOR | 1 | $46,327.50 |
| LEGISLATIVE DIRECTOR | 1 | $44,416.67 |
| OPERATIONS DIRECTOR | 1 | $38,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,345.00 |
| OUTREACH DIRECTOR | 1 | $34,374.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $33,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $31,250.01 |
| STAFF ASSISTANT | 1 | $30,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $22,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,950.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $4,166.67 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| other titles | 2 | $2,750.00 |
| Payroll total | 22 | $495,916.25 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601677 | 2022-10-04 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| X0027218 | 2022-10-17 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0026780 | 2022-10-21 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1609170 | 2022-11-01 | 2022-10-21–2022-10-21 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| X0031050 | 2022-11-09 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1617370 | 2022-12-01 | 2022-11-16–2022-11-16 | JANITORIAL AND MAINT SERV | MANITAS HANDYMAN LLC | $175.00 |
| X0038033 | 2022-12-21 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0036683 | 2022-12-22 | 2022-11-03–2022-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601680 | 2022-10-04 | 2022-07-26–2022-08-24 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $64.05 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.51 |
| 1609176 | 2022-11-01 | 2022-08-24–2022-09-25 | UTILITIES | RIDGEVIEW AT LOUDOUN TECH CENTER | $109.13 |
| X0032186 | 2022-11-16 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.69 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.93 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.34 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,147.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.93 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.43 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.49 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1594546 | 2022-10-04 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $39,959.13 |
| X0025054 | 2022-10-12 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $33.00 |
Travel, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028036 | 2022-10-26 | 2022-09-29–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.12 |
| 〃 | 〃 | 2022-10-06–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.12 |
| X0033165 | 2022-11-29 | 2022-11-15–2022-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.45 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.75 |
| X0034388 | 2022-12-05 | 2022-11-15–2022-11-15 | CAR RENTAL | IndividualName withheld | $87.65 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
| 1612670 | 2022-11-15 | 2022-11-10–2022-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,897.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $477.33 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025054 | 2022-10-12 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CM4K19BF3 | $18.97 |
| 〃 | 〃 | 2022-08-31–2022-11-29 | WATER | IndividualName withheld | $174.28 |
| 〃 | 〃 | 2022-09-18–2022-12-17 | WATER | IndividualName withheld | $174.28 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.78 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| X0026794 | 2022-10-17 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $57.55 |
| X0028036 | 2022-10-26 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | IndividualName withheld | $36.89 |