WEXTON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00638023- Internal id
23d23366-73f6-4b08-849f-c3070d8c8580- Treasurer
- KOWALSKI, JOAN
- Filing frequency
T— Terminated- Connected candidate
H8VA10106
Candidates
- WEXTON, JENNIFER — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-02-01 | LEE, SUSIE | 24K | $-2,000 |
| 2022-07-21 | THRONEBURG, JOSHUA | 24K | $1,000 |
| 2022-06-27 | VARGAS, ANTHONY 'TONY' | 24K | $2,000 |
| 2021-06-30 | MALINOWSKI, TOM | 24K | $2,000 |
| 2021-03-25 | SPANBERGER, ABIGAIL | 24K | $2,000 |
| 2021-03-25 | O'HALLERAN, TOM | 24K | $2,000 |
| 2021-03-25 | PAPPAS, CHRIS | 24K | $2,000 |
| 2021-03-25 | DAVIDS, SHARICE | 24K | $2,000 |
| 2021-03-25 | HORSFORD, STEVEN ALEXZANDER | 24K | $2,000 |
| 2021-03-25 | ALLRED, COLIN | 24K | $2,000 |
| 2021-03-25 | CARTWRIGHT, MATTHEW A. | 24K | $2,000 |
| 2021-03-25 | LURIA, ELAINE | 24K | $2,000 |
| 2021-03-25 | GONZALEZ, VICENTE | 24K | $2,000 |
| 2021-03-25 | LEE, SUSIE | 24K | $2,000 |
| 2021-03-25 | STEVENS, HALEY | 24K | $2,000 |
| 2021-03-25 | FLETCHER, ELIZABETH | 24K | $2,000 |
| 2021-03-25 | WILD, SUSAN | 24K | $2,000 |
| 2021-03-25 | AXNE, CINDY | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-03-01 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE/ACCOUNTING | — | $867 |
| 2025-02-26 | NGP VAN, INC. | SOFTWARE | — | $3,920 |
| 2025-02-26 | NGP VAN, INC. | SOFTWARE | — | $5,880 |
| 2025-02-26 | WHITEPAGES PREMIUM | SOFTWARE | — | $138 |
| 2025-02-24 | ADOBE SYSTEMS INCORPORATED | SOFTWARE | — | $33 |
| 2025-02-24 | WHITEPAGES PREMIUM | SOFTWARE | — | $24 |
| 2025-02-20 | AT&T | TELEPHONE | — | $89 |
| 2025-02-19 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | — | $16 |
| 2025-02-18 | DIALPAD | TELEPHONE | — | $22 |
| 2025-02-13 | ADOBE SYSTEMS INCORPORATED | SOFTWAR | — | $22 |
| 2025-02-10 | DROPBOX | SOFTWARE | — | $59 |
| 2025-02-10 | WHITEPAGES PREMIUM | SOFTWARE | — | $24 |
| 2025-02-06 | WHITEPAGES PREMIUM | SOFTWARE | — | $6 |
| 2025-02-05 | GUSTO | PAYROLL FEES | — | $5 |
| 2025-02-04 | AUTHNET GATEWAY | MERCHANT BANK PROCESSING FEE | — | $30 |
| 2025-02-03 | PUBLIC STORAGE | RENT | — | $374 |
| 2025-02-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $75 |
| 2025-02-03 | SOFTWARE | — | $263 | |
| 2025-02-03 | PUBLIC STORAGE | RENT | — | $145 |
| 2025-02-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $40 |
| 2025-02-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $10 |
| 2025-02-03 | ZIPCAR | TRANSPORTATION | — | $10 |
| 2025-02-03 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | — | $25 |
| 2025-02-03 | AMAZON | OFFICE SUPPLIES | — | $66 |
| 2025-02-01 | VERIZON | PRIOR PERIOD VOID - NOT REISSUED / DUPLICATE PAYMENT | — | $-141 |
| 2025-02-01 | HOSPITALITY LODGING | PRIOR PERIOD VOID - NOT REISSUED / CANCELLED EVENT DEPOSIT … | — | $-7,500 |
| 2025-01-31 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | — | $17 |
| 2025-01-21 | AMAZON | OFFICE SUPPLIES | — | $32 |
| 2025-01-21 | WHITEPAGES PREMIUM | SOFTWARE | — | $24 |
| 2025-01-21 | ADOBE SYSTEMS INCORPORATED | SOFTWARE | — | $33 |
| 2025-01-21 | DIALPAD | TELEPHONE | — | $22 |
| 2025-01-21 | AT&T | TELEPHON | — | $89 |
| 2025-01-21 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | — | $16 |
| 2025-01-15 | AMAZON | SOFTWARE | — | $16 |
| 2025-01-15 | AMAZON | OFFICE SUPPLIES | — | $74 |
| 2025-01-13 | ADOBE SYSTEMS INCORPORATED | SOFTWARE | — | $22 |
| 2025-01-08 | WHITEPAGES PREMIUM | SOFTWARE | — | $24 |
| 2025-01-08 | DROPBOX | SOFTWARE | — | $59 |
| 2025-01-06 | WHITEPAGES PREMIUM | SOFTWARE | — | $6 |
| 2025-01-06 | PUBLIC STORAGE | RENT | — | $138 |
| 2025-01-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $10 |
| 2025-01-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $40 |
| 2025-01-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $75 |
| 2025-01-03 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | — | $99 |
| 2025-01-03 | PUBLIC STORAGE | RENT | — | $374 |
| 2025-01-02 | ZIPCAR | TRANSPORTATION | — | $10 |
| 2025-01-02 | SOFTWARE | — | $263 | |
| 2025-01-02 | AUTHNET GATEWAY | MERCHANT BANK PROCESSING FEE | — | $30 |
| 2025-01-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | — | $25 |
| 2022-12-31 | ACTBLUE | MERCHANT FEE | — | $92 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Wexton, Jennifer | principal_candidate_of | — | candidate_committees |
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-02-01 | contributed_to | Lee, Susie | $-2,000 | pas2 | |
| 2022-07-21 | contributed_to | THRONEBURG, JOSHUA | $1,000 | pas2 | |
| 2022-06-27 | contributed_to | VARGAS, ANTHONY 'TONY' | $2,000 | pas2 | |
| 2021-06-30 | contributed_to | Malinowski, Tom | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Axne, Cynthia | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Spanberger, Abigail Davis | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | O'Halleran, Tom | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Pappas, Chris | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Davids, Sharice | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Horsford, Steven | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Stevens, Haley M. | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Cartwright, Matt | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Luria, Elaine G. | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Gonzalez, Vicente | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Lee, Susie | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Fletcher, Lizzie | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Allred, Colin Z. | $2,000 | pas2 | |
| 2021-03-25 | contributed_to | Wild, Susan | $2,000 | pas2 |