Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$242,918.232017 HON. LIZ CHENEY ($242,918.23) · Median member: $289,986.76
2017 so far$462,813.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $191,237.37 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $242,918.23 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,237.37 |
| 2 | Contractual services | Itemized | $12,573.66 |
| 3 | Rent, communications and utilities | Itemized | $16,290.22 |
| 4 | Printing and franked mail | Itemized | $1,288.59 |
| 5 | Travel | Itemized | $17,400.15 |
| 6 | Equipment | Itemized | $127.44 |
| 7 | Supplies and materials | Itemized | $4,000.80 |
| Member total | $242,918.23 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 4 | $23,633.33 |
| STATE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY STATE DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $6,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $4,298.50 |
| SCHEDULER | 1 | $2,638.89 |
| Payroll total | 18 | $191,237.37 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914186 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914187 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
| E0511151 | 2017-05-05 | 2017-01-19–2017-01-21 | TRAINING | WYOMING PRESS ASSOCIATION | $195.00 |
| 919780 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919781 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
| E0524306 | 2017-06-14 | 2017-05-18–2017-05-18 | TRAINING | IndividualName withheld | $99.00 |
| 927900 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927901 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499500 | 2017-04-03 | 2017-03-13–2017-04-12 | UTILITIES | CHARTER COMMUNICATIONS | $48.28 |
| E0499501 | 2017-04-03 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.54 |
| E0501727 | 2017-04-06 | 2017-03-13–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $251.46 |
| 915089 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $168.78 |
| E0506003 | 2017-04-21 | 2017-03-29–2017-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $188.92 |
| E0506959 | 2017-04-25 | 2017-03-10–2017-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.75 |
| E0506960 | 2017-04-25 | 2017-03-17–2017-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.09 |
| E0506962 | 2017-04-25 | 2017-03-23–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.74 |
| E0507008 | 2017-04-25 | 2017-04-13–2017-05-12 | UTILITIES | CHARTER COMMUNICATIONS | $45.87 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.11 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.98 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.50 |
| E0500910 | 2017-04-05 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0501728 | 2017-04-06 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0511061 | 2017-05-01 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0519550 | 2017-06-03 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0519624 | 2017-06-03 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501399 | 2017-04-06 | 2017-02-15–2017-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.56 |
| E0502427 | 2017-04-10 | 2017-02-10–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,419.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,048.52 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | MEALS | 〃 | $10.50 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | CAR RENTAL | 〃 | $150.00 |
| E0506001 | 2017-04-24 | 2017-02-28–2017-03-02 | LODGING | IndividualName withheld | $227.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.39 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.19 |
| E0506958 | 2017-04-25 | 2017-02-28–2017-03-23 | LODGING | IndividualName withheld | $255.18 |
| 〃 | 〃 | 2017-04-05–2017-04-06 | LODGING | IndividualName withheld | $81.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502107 | 2017-04-06 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 913184 | 2017-04-14 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | UNITED OFFICE SUPPLY | $969.75 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-SENATECATERING | $158.30 |
| E0506002 | 2017-04-24 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | WYOMING TROPHY&ENGRAVING | $28.50 |
| E0506958 | 2017-04-25 | 2017-03-16–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |
| E0509750 | 2017-04-28 | 2017-03-05–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.83 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| E0509505 | 2017-05-02 | 2017-03-18–2017-03-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0509748 | 2017-05-03 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.33 |