Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$451,429.362023 HON. JENNIFER WEXTON ($17,688.69) · 2024 HON. JENNIFER WEXTON ($433,740.67) · Median member: $434,778.14
2024 so far$833,722.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $402,146.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER WEXTON | 2023 | $17,688.69 |
| 2024 HON. JENNIFER WEXTON | 2024 | $433,740.67 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,146.95 |
| 2 | Contractual services | Itemized | $12,760.00 |
| 3 | Rent, communications and utilities | Itemized | $24,310.64 |
| 4 | Printing and franked mail | Itemized | $961.35 |
| 5 | Travel | Itemized | $8,041.70 |
| 6 | Equipment | Itemized | $519.99 |
| 7 | Supplies and materials | Itemized | $2,688.73 |
| Member total | $451,429.36 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $68,592.43 |
| CHIEF OF STAFF | 1 | $45,681.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $40,681.98 |
| COMMUNICATIONS DIRECTOR | 1 | $30,454.50 |
| LEGISLATIVE DIRECTOR | 1 | $30,454.50 |
| OPERATIONS DIRECTOR | 1 | $26,079.51 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $25,341.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,591.00 |
| PRESS ASSISTANT | 1 | $20,966.01 |
| DISTRICT DIRECTOR | 2 | $17,934.02 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| OUTREACH DIRECTOR | 1 | $16,060.66 |
| VETERANS CONSTITUENT SERVICES | 1 | $15,644.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,101.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,822.00 |
| other titles | 2 | $9,742.82 |
| Payroll total | 28 | $402,146.95 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743191 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743192 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0157269 | 2024-04-23 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750758 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750759 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0165875 | 2024-06-11 | 2024-06-13–2024-06-14 | TRAINING | IndividualName withheld | $80.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757525 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154243 | 2024-04-23 | 2024-02-22–2024-03-21 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $56.43 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.20 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,322.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.33 |
| X0162177 | 2024-06-10 | 2024-04-09–2024-05-08 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.21 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$139.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.17 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$92.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.42 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| X0154243 | 2024-04-23 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| X0169979 | 2024-06-21 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148373 | 2024-04-22 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.65 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | TOLLS | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TOLLS | IndividualName withheld | $23.05 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TOLLS | IndividualName withheld | $19.05 |
| X0152414 | 2024-04-22 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.72 |
| X0153787 | 2024-04-23 | 2024-03-04–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.87 |
| X0153801 | 2024-04-23 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.51 |
| X0158046 | 2024-04-23 | 2024-04-09–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.51 |
| X0154470 | 2024-04-24 | 2024-03-13–2024-03-13 | LODGING | CITIBANK | $144.87 |
| 〃 | 〃 | 2024-03-13–2024-03-14 | LODGING | 〃 | $2,317.92 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153444 | 2024-04-23 | 2024-02-09–2024-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-09-17–2024-02-18 | WATER | CITIBANK -QUENCH USA INC. | $305.90 |
| X0154243 | 2024-04-23 | 2024-03-06–2024-04-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67X329P0 | $16.48 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN6QJ3AI1 | $10.91 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | WATER | CITIBANK -QUENCH USA INC. | $61.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$411.00 |