Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$219,895.522017 HON. LIZ CHENEY ($219,895.52) · Median member: $297,702.03
2017 so far$219,895.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $182,561.58 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $219,895.52 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,561.58 |
| 2 | Contractual services | Itemized | $15,178.22 |
| 3 | Rent, communications and utilities | Itemized | $12,047.52 |
| 4 | Printing and franked mail | Itemized | $2,242.61 |
| 5 | Travel | Itemized | $2,216.63 |
| 6 | Equipment | Itemized | $127.44 |
| 7 | Supplies and materials | Itemized | $5,521.52 |
| Member total | $219,895.52 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| STATE DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $17,600.00 |
| STAFF ASSISTANT | 3 | $16,377.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| DEPUTY STATE DIRECTOR | 1 | $13,688.90 |
| SCHEDULER | 1 | $12,222.23 |
| FIELD DIRECTOR | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $9,305.56 |
| FIELD REPRESENTATIVE | 2 | $8,777.77 |
| FINANCIAL ADMINISTRATOR | 1 | $4,133.80 |
| Payroll total | 16 | $182,561.58 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897933 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897934 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
| 903213 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903214 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904085 | 2017-02-16 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,898.56 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
| 908599 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908600 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,960.48 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| E0481319 | 2017-02-03 | 2017-01-13–2017-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $156.15 |
| E0483876 | 2017-02-10 | 2017-01-12–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.62 |
| E0481320 | 2017-02-14 | 2017-01-10–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $50.83 |
| 906883 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 906882 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $776.65 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,960.48 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.05 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.06 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| E0478611 | 2017-01-20 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $870.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483028 | 2017-02-05 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $839.40 |
| E0483030 | 2017-02-05 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 |
| E0484616 | 2017-02-08 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912334 | 2017-03-23 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492168 | 2017-03-08 | 2017-01-11–2017-01-20 | LODGING | IndividualName withheld | $172.58 |
| 〃 | 〃 | 2017-01-04–2017-01-27 | MEALS | IndividualName withheld | $294.41 |
| 〃 | 〃 | 2017-02-01–2017-02-14 | MEALS | IndividualName withheld | $91.67 |
| 〃 | 〃 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,180.21 |
| 〃 | 〃 | 2017-02-06–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.76 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479724 | 2017-01-30 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | WYOMING TROPHY&ENGRAVING | $142.50 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $787.79 |
| E0482978 | 2017-02-08 | 2017-02-05–2019-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| E0482980 | 2017-02-08 | 2017-01-20–2018-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.00 |
| E0483025 | 2017-02-08 | 2017-01-14–2018-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| E0483027 | 2017-02-08 | 2017-01-21–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $133.46 |
| E0483092 | 2017-02-08 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $234.00 |
| E0483093 | 2017-02-08 | 2017-02-05–2018-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0483096 | 2017-02-08 | 2017-01-19–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0483892 | 2017-02-08 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.00 |