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House ›Members' accounts ›Jennifer Wexton
Representative · VA · Democrat · bioguide W000825

Jennifer Wexton

In office since 2019
Spent this quarter$78,740.102024 HON. JENNIFER WEXTON ($78,740.10) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3434 entries · $75,316.01 · 15+ titles
Adds up?Adds up Pass10 checks

OfficesJan – Mar 2025

OfficeFunding yearSpent
2024 HON. JENNIFER WEXTON2024$78,740.10

The cutsJan – Mar 2025

#CutAmount
1PayrollBy title$75,316.01
2Contractual servicesItemized$570.00
3Rent, communications and utilitiesItemized$2,545.02
4Printing and franked mailItemized$77.66
5Supplies and materialsItemized$231.41
Member total$78,740.10

Staff, by title34 entries · Jan – Mar 2025

TitleEntriesPaid, Jan – Mar 2025
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)1$12,651.00
PRESS ASSISTANT (OTHER COMPENSATION)2$9,484.39
LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION)2$8,023.84
STAFF ASSISTANT (OTHER COMPENSATION)2$5,991.67
CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION)3$5,617.11
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)2$5,479.80
DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION)1$4,000.00
DISTRICT DIRECTOR (OTHER COMPENSATION)1$4,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)1$4,000.00
OPERATIONS DIRECTOR (OTHER COMPENSATION)1$4,000.00
CHIEF OF STAFF (OTHER COMPENSATION)1$3,953.00
CONSTITUENT SERVICES REPRESENT4$1,703.29
CHIEF OF STAFF1$1,015.14
LEGISLATIVE CORRESPONDENT2$904.05
COMMUNICATIONS DIRECTOR1$676.77
other titles9$3,815.95
Payroll total34$75,316.01

Contractual services, line by line2 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
X02172302025-01-032024-08-21–2024-08-21JANITORIAL AND MAINT SERVIndividualName withheld$185.00
18069992025-01-242024-12-01–2024-12-31WEB DEV HST EMAIL & RLTD SERVIndividualName withheld$385.00

Rent, communications and utilities, line by line6 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
EMS01396772025-01-162024-12-01–2024-12-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$20.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$107.50
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,725.96
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$610.20
X02143812025-02-112024-11-09–2024-12-08UTILITIESCITIBANK -DIALPAD MEETINGS$21.20
〃〃2024-10-23–2024-11-22UTILITIESCITIBANK -VERIZON BILL PAYMENT$60.16

Printing and franked mail, line by line2 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
18089502025-02-052024-12-01–2025-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$28.05
18142652025-03-052024-12-18–2024-12-18NON-FRANKABLE PRINTING & REPROPUBLIC PRINTER$49.61

Supplies and materials, line by line3 rows · Jan – Mar 2025

DocumentPostedService DatesDescriptionPayeeAmount
X02167602025-01-072024-01-17–2024-10-16WATERCITIBANK -QUENCH USA INC.$158.47
X02143812025-02-112024-11-06–2024-12-05SOFTWARE LESS THAN $500CITIBANK -ADOBE ADOBE$21.19
〃〃2024-10-28–2024-11-27SOFTWARE LESS THAN $500CITIBANK -PURELYHR COM USD$51.75
Source: House Statement of Disbursements, Jan – Mar 2025. Data from the House Clerk's Office.
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