Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – 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$396,341.912022 HON. JENNIFER WEXTON ($189.02) · 2023 HON. JENNIFER WEXTON ($396,152.89) · Median member: $415,972.51
2023 so far$751,596.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $345,894.52 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFER WEXTON | 2022 | $189.02 |
| 2023 HON. JENNIFER WEXTON | 2023 | $396,152.89 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,894.52 |
| 2 | Contractual services | Itemized | $16,700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,868.68 |
| 4 | Printing and franked mail | Itemized | $701.27 |
| 5 | Travel | Itemized | $1,010.41 |
| 6 | Equipment | Itemized | $2,572.62 |
| 7 | Supplies and materials | Itemized | $2,594.41 |
| Member total | $396,341.91 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $55,999.98 |
| CHIEF OF STAFF | 1 | $40,976.99 |
| DISTRICT DIRECTOR | 1 | $29,577.50 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| OUTREACH DIRECTOR | 1 | $21,374.99 |
| VETERANS CONSTITUENT SERVICES | 1 | $20,750.00 |
| OPERATIONS DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.01 |
| PRESS ASSISTANT | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,715.01 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 24 | $345,894.52 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651059 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651060 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0062656 | 2023-04-27 | 2023-04-04–2023-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1659059 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659060 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0067513 | 2023-05-17 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662168 | 2023-05-30 | 2023-03-10–2023-05-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,500.00 |
| X0074753 | 2023-06-02 | 2023-05-02–2023-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651282 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1651442 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,183.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $884.77 |
| 1659285 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1659445 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.36 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| X0061042 | 2023-04-27 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $314.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062657 | 2023-04-27 | 2023-03-25–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.35 |
| X0057877 | 2023-05-02 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.98 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.00 |
| X0066103 | 2023-05-03 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.54 |
| X0067854 | 2023-05-03 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.32 |
| X0069566 | 2023-05-17 | 2023-04-10–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.47 |
| X0069661 | 2023-05-17 | 2023-03-03–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.79 |
| X0071493 | 2023-05-17 | 2023-05-04–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.23 |
| X0073186 | 2023-05-24 | 2023-04-11–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.84 |
| 〃 | 〃 | 2023-04-12–2023-04-13 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053935 | 2023-04-03 | 2023-02-09–2023-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-01-28–2023-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-02-05–2023-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| X0061042 | 2023-04-27 | 2023-03-06–2023-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0EL9201 | $369.98 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-03-05–2023-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.16 |