Representative · VA · Democrat · bioguide W000825
Jennifer Wexton
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – 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$519,407.082023 HON. JENNIFER WEXTON ($17,688.69) · 2024 HON. JENNIFER WEXTON ($501,718.39) · Median member: $521,926.02
2024 so far$1,807,431.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $477,583.97 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JENNIFER WEXTON | 2023 | $17,688.69 |
| 2024 HON. JENNIFER WEXTON | 2024 | $501,718.39 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,583.97 |
| 2 | Contractual services | Itemized | $13,240.55 |
| 3 | Rent, communications and utilities | Itemized | $24,029.05 |
| 4 | Printing and franked mail | Itemized | $535.10 |
| 5 | Travel | Itemized | $2,822.54 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $730.87 |
| Member total | $519,407.08 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $26,591.01 |
| OPERATIONS DIRECTOR | 1 | $26,079.51 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $26,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,716.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,591.00 |
| PRESS ASSISTANT | 1 | $20,966.01 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,445.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,317.00 |
| other titles | 10 | $60,957.60 |
| Payroll total | 36 | $477,583.97 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785079 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785080 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791964 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791965 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798375 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798376 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0217272 | 2024-12-31 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784335 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 01784443 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | $3,296.23 |
| 01787439 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,600.00 |
| 01787510 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GODWIN PARK ENTERPRISES LLC | −$3,296.23 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.20 |
| X0200121 | 2024-11-15 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $60.00 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.88 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.53 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.28 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.21 |
Travel, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199339 | 2024-10-16 | 2024-09-16–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.56 |
| X0201566 | 2024-10-16 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.16 |
| X0204406 | 2024-11-12 | 2024-09-17–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.17 |
| 〃 | 〃 | 2024-10-01–2024-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.02 |
| X0205955 | 2024-11-12 | 2024-10-12–2024-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.60 |
| X0206565 | 2024-11-12 | 2024-10-25–2024-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.39 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.00 |
| X0208617 | 2024-11-12 | 2024-10-02–2024-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.08 |
| X0215188 | 2024-12-09 | 2024-11-13–2024-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.56 |
| X0203018 | 2024-12-10 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.33 |
| MNT0139245 | 2024-12-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.33 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.33 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.51 |
| X0204376 | 2024-11-12 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $12.12 |
| X0200121 | 2024-11-15 | 2024-09-06–2024-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 546IG4AZ3 | $5.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z87GR0AD1 | $5.97 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | WATER | CITIBANK -QUENCH USA INC. | $64.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |