Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 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$490,111.472022 HON. JENNIFER WEXTON ($432.00) · 2023 HON. JENNIFER WEXTON ($17,688.69) · 2024 HON. JENNIFER WEXTON ($471,990.78) · Median member: $453,807.92
2024 so far$1,305,713.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $446,280.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JENNIFER WEXTON | 2022 | $432.00 |
| 2023 HON. JENNIFER WEXTON | 2023 | $17,688.69 |
| 2024 HON. JENNIFER WEXTON | 2024 | $471,990.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,280.68 |
| 2 | Contractual services | Itemized | $13,235.00 |
| 3 | Rent, communications and utilities | Itemized | $24,099.46 |
| 4 | Printing and franked mail | Itemized | $240.86 |
| 5 | Travel | Itemized | $3,245.47 |
| 6 | Equipment | Itemized | $519.99 |
| 7 | Supplies and materials | Itemized | $2,490.01 |
| Member total | $490,111.47 |
Staff, by title40 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $76,647.99 |
| 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 |
| DISTRICT DIRECTOR | 1 | $26,979.90 |
| OPERATIONS DIRECTOR | 1 | $26,079.51 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $25,341.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,910.45 |
| LEGISLATIVE ASSISTANT | 1 | $21,591.00 |
| PRESS ASSISTANT | 1 | $20,966.01 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,039.32 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 10 | $31,453.00 |
| Payroll total | 40 | $446,280.68 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764202 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764203 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771421 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771422 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778187 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778188 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0180768 | 2024-09-19 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,323.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $635.33 |
| X0184580 | 2024-08-20 | 2024-07-09–2024-08-08 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $120.66 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,322.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.33 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.07 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.24 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| X0177878 | 2024-07-30 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| X0184580 | 2024-08-20 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| MED0136207 | 2024-08-28 | 2024-07-31–2024-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177129 | 2024-07-08 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.54 |
| X0177132 | 2024-07-08 | 2024-06-11–2024-06-11 | PARKING | IndividualName withheld | $10.00 |
| X0177135 | 2024-07-08 | 2024-06-11–2024-06-11 | TOLLS | IndividualName withheld | $11.80 |
| X0174076 | 2024-07-09 | 2024-05-04–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.79 |
| X0175348 | 2024-07-09 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.44 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.00 |
| X0185126 | 2024-08-07 | 2024-07-25–2024-07-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.90 |
| X0187011 | 2024-08-19 | 2024-07-27–2024-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.62 |
| X0183812 | 2024-08-20 | 2024-07-22–2024-07-22 | MEALS | IndividualName withheld | $42.91 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | MEALS | IndividualName withheld | $44.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177878 | 2024-07-30 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-06-17–2024-07-16 | WATER | CITIBANK -QUENCH USA INC. | $61.18 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.88 |
| X0184580 | 2024-08-20 | 2024-07-06–2024-08-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.13 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-07-01–2024-08-16 | WATER | CITIBANK -QUENCH USA INC. | $65.89 |