Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$478,401.462023 HON. JENNIFER WEXTON ($78,419.83) · 2024 HON. JENNIFER WEXTON ($399,981.63) · Median member: $491,359.06
2024 so far$399,981.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $388,434.42 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER WEXTON | 2023 | $78,419.83 |
| 2024 HON. JENNIFER WEXTON | 2024 | $399,981.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,434.42 |
| 2 | Contractual services | Itemized | $13,635.00 |
| 3 | Rent, communications and utilities | Itemized | $24,150.15 |
| 4 | Printing and franked mail | Itemized | $49,012.99 |
| 5 | Travel | Itemized | $1,586.39 |
| 6 | Equipment | Itemized | $519.99 |
| 7 | Supplies and materials | Itemized | $1,062.52 |
| Member total | $478,401.46 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $59,431.98 |
| CHIEF OF STAFF | 2 | $43,446.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $37,537.98 |
| DISTRICT DIRECTOR | 2 | $32,047.16 |
| COMMUNICATIONS DIRECTOR | 2 | $28,219.67 |
| LEGISLATIVE DIRECTOR | 2 | $28,219.67 |
| OPERATIONS DIRECTOR | 2 | $23,219.67 |
| OUTREACH DIRECTOR | 2 | $22,518.99 |
| VETERANS CONSTITUENT SERVICES | 2 | $21,894.00 |
| PRESS ASSISTANT | 2 | $19,394.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,894.00 |
| STAFF ASSISTANT | 3 | $15,138.53 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,345.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,075.80 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,875.00 |
| other titles | 7 | $13,176.29 |
| Payroll total | 46 | $388,434.42 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726010 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726011 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0137134 | 2024-02-03 | 2024-01-09–2024-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1729128 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729129 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0141678 | 2024-03-04 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0148695 | 2024-03-13 | 2024-03-05–2024-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1736139 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,322.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| X0147114 | 2024-03-27 | 2024-01-23–2024-02-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $56.43 |
| X0118785 | 2024-01-05 | 2023-06-29–2023-06-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.06 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.35 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$108.80 |
| X0147114 | 2024-03-27 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $456.30 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.18 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,096.73 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134221 | 2024-02-03 | 2024-01-19–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.97 |
| X0138007 | 2024-02-06 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.55 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $32.00 |
| X0138013 | 2024-02-06 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.60 |
| X0137779 | 2024-02-12 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $18.22 |
| X0138292 | 2024-03-04 | 2024-02-15–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.43 |
| X0139485 | 2024-03-04 | 2024-01-17–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.89 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PARKING | IndividualName withheld | $27.65 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TOLLS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TOLLS | IndividualName withheld | $22.50 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.21 |
| FRM0131917 | 2024-02-27 | 2024-01-10–2024-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.34 |
| X0138423 | 2024-03-04 | 2023-12-29–2023-12-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACCURATE WORD LLC | $471.00 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.50 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R09YA4DO0 | $13.59 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |