Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$458,659.232023 HON. JENNIFER WEXTON ($458,659.23) · Median member: $437,588.26
2023 so far$1,210,255.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $391,287.33 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER WEXTON | 2023 | $458,659.23 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,287.33 |
| 2 | Contractual services | Itemized | $30,064.71 |
| 3 | Rent, communications and utilities | Itemized | $27,589.95 |
| 4 | Printing and franked mail | Itemized | $820.30 |
| 5 | Travel | Itemized | $3,408.40 |
| 6 | Equipment | Itemized | $1,149.99 |
| 7 | Supplies and materials | Itemized | $4,338.55 |
| Member total | $458,659.23 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $64,999.98 |
| CHIEF OF STAFF | 1 | $43,976.99 |
| DISTRICT DIRECTOR | 1 | $32,577.50 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| OUTREACH DIRECTOR | 1 | $24,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,361.17 |
| VETERANS CONSTITUENT SERVICES | 1 | $23,750.00 |
| OPERATIONS DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.01 |
| PRESS ASSISTANT | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,056.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $690.00 |
| Payroll total | 22 | $391,287.33 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674784 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674785 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0085845 | 2023-07-17 | 2023-05-30–2023-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| X0087933 | 2023-07-20 | 2023-07-11–2023-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1675968 | 2023-08-02 | 2023-05-23–2023-05-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,949.31 |
| X0090596 | 2023-08-02 | 2023-07-25–2023-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076225 | 2023-07-06 | 2023-05-23–2023-06-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $54.17 |
| 1675007 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1675161 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
| 1648270 | 2023-07-20 | 2023-03-20–2023-03-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,130.00 |
| 1670850 | 2023-07-20 | 2023-04-22–2023-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $455.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $467.36 |
| 1682745 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.24 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.28 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.73 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.91 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$116.00 |
| 1671808 | 2023-07-03 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
| X0076225 | 2023-07-06 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086230 | 2023-07-17 | 2023-06-29–2023-06-29 | CAR RENTAL | IndividualName withheld | $92.43 |
| X0086294 | 2023-07-17 | 2023-05-23–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.30 |
| X0083656 | 2023-07-20 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.77 |
| X0085068 | 2023-07-20 | 2023-06-10–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.84 |
| X0087800 | 2023-08-02 | 2023-07-12–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.52 |
| X0084683 | 2023-08-04 | 2023-05-31–2023-05-31 | CAR RENTAL | CITIBANK | $2,154.42 |
| X0092814 | 2023-08-24 | 2023-07-21–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.90 |
| X0093485 | 2023-08-24 | 2023-07-22–2023-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.18 |
| X0095065 | 2023-08-24 | 2023-08-02–2023-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.85 |
| X0100479 | 2023-09-15 | 2023-08-29–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.13 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076225 | 2023-07-06 | 2023-05-06–2023-06-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US GX89Z2CX3 | $54.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.99 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM8O493M0 | $31.97 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-04-28–2023-05-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| X0081754 | 2023-07-20 | 2023-04-26–2023-04-26 | HABITATION EXPENSE | IndividualName withheld | $208.90 |
| X0084284 | 2023-07-28 | 2023-06-06–2023-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IJ1BX2AL3 | $145.90 |