Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$527,437.082023 HON. JENNIFER WEXTON ($527,437.08) · Median member: $505,537.67
2023 so far$1,737,692.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $483,662.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER WEXTON | 2023 | $527,437.08 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $483,662.55 |
| 2 | Contractual services | Itemized | $13,185.00 |
| 3 | Rent, communications and utilities | Itemized | $23,764.53 |
| 4 | Printing and franked mail | Itemized | $350.24 |
| 5 | Travel | Itemized | $1,647.28 |
| 6 | Equipment | Itemized | $2,959.73 |
| 7 | Supplies and materials | Itemized | $1,867.75 |
| Member total | $527,437.08 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $79,999.98 |
| CHIEF OF STAFF | 1 | $48,342.33 |
| DISTRICT DIRECTOR | 1 | $37,577.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,138.89 |
| LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| OUTREACH DIRECTOR | 1 | $29,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| VETERANS CONSTITUENT SERVICES | 1 | $28,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,517.17 |
| OPERATIONS DIRECTOR | 1 | $27,499.99 |
| PRESS ASSISTANT | 1 | $26,250.01 |
| STAFF ASSISTANT | 1 | $25,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,501.66 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $16,210.00 |
| Payroll total | 24 | $483,662.55 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697929 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697930 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705491 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705492 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1704251 | 2023-12-01 | 2023-09-22–2023-09-22 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $690.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712812 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712813 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698149 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1698303 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0108161 | 2023-11-08 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $54.27 |
| X0115255 | 2023-11-09 | 2023-09-23–2023-10-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $54.27 |
| 1705715 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1705867 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.75 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.50 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0115255 | 2023-11-09 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $88.00 |
Travel, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103899 | 2023-10-05 | 2023-09-13–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.99 |
| X0105292 | 2023-10-05 | 2023-08-16–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| X0106922 | 2023-10-05 | 2023-09-16–2023-09-16 | CAR RENTAL | IndividualName withheld | $132.30 |
| X0107560 | 2023-10-05 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.30 |
| X0108992 | 2023-10-11 | 2023-04-10–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.22 |
| X0109076 | 2023-10-11 | 2023-07-29–2023-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.75 |
| X0109089 | 2023-10-11 | 2023-09-05–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.85 |
| X0109241 | 2023-10-11 | 2023-03-14–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.44 |
| X0108899 | 2023-10-12 | 2023-09-22–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.99 |
| X0111461 | 2023-10-30 | 2023-03-17–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.15 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696277 | 2023-10-06 | 2023-10-02–2023-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,178.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.74 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| 1716824 | 2023-12-26 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,194.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.86 |
| 1703256 | 2023-11-03 | 2023-10-20–2023-10-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $43.00 |
| X0108161 | 2023-11-08 | 2023-09-06–2023-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T32BS27E0 AMZN | $97.12 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T18N96ZU1 | $34.99 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T36X84M71 | $78.23 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR6XL4782 | $12.75 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |