Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$248,739.282017 HON. LIZ CHENEY ($248,739.28) · Median member: $294,398.14
2017 so far$711,553.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $190,511.08 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $248,739.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,511.08 |
| 2 | Contractual services | Itemized | $12,317.35 |
| 3 | Rent, communications and utilities | Itemized | $16,100.65 |
| 4 | Printing and franked mail | Itemized | $1,125.00 |
| 5 | Travel | Itemized | $25,907.41 |
| 6 | Equipment | Itemized | $127.44 |
| 7 | Supplies and materials | Itemized | $2,650.35 |
| Member total | $248,739.28 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 4 | $26,277.77 |
| STATE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| 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 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,700.00 |
| PRESS ASSISTANT | 1 | $3,755.56 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,083.33 |
| EXECUTIVE ASSISTANT | 1 | −$555.55 |
| Payroll total | 20 | $190,511.08 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931143 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931144 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-NEXTIVA VOIP SERVICE | $48.63 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.22 |
| 936788 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936789 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $612.75 |
| 942489 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942490 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $612.75 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530874 | 2017-07-07 | 2017-06-29–2017-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $84.97 |
| E0530862 | 2017-07-10 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $759.67 |
| E0529978 | 2017-07-11 | 2017-05-08–2017-05-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.75 |
| 932020 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 932162 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| E0534553 | 2017-07-19 | 2017-07-13–2017-08-12 | UTILITIES | CHARTER COMMUNICATIONS | $51.17 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.86 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | $7.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.34 |
| E0530873 | 2017-07-05 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 930354 | 2017-07-11 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| E0532865 | 2017-07-13 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | FEDEX | $6.72 |
| E0544082 | 2017-08-17 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.00 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529978 | 2017-07-11 | 2017-05-06–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,488.00 |
| 〃 | 〃 | 2017-05-07–2017-05-21 | LODGING | 〃 | $999.94 |
| E0532502 | 2017-07-13 | 2017-05-02–2017-05-25 | MEALS | IndividualName withheld | $20.32 |
| E0532563 | 2017-07-13 | 2017-06-20–2017-06-21 | LODGING | IndividualName withheld | $109.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.51 |
| 〃 | 〃 | 2017-06-20–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.68 |
| E0532654 | 2017-07-14 | 2017-05-23–2017-05-23 | MEALS | IndividualName withheld | $8.90 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
| E0532647 | 2017-07-19 | 2017-05-14–2017-05-15 | LODGING | IndividualName withheld | $117.72 |
| 〃 | 〃 | 2017-05-08–2017-05-22 | MEALS | IndividualName withheld | $91.04 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529980 | 2017-07-06 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $2.82 |
| E0532502 | 2017-07-13 | 2017-04-27–2017-04-27 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0532563 | 2017-07-13 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| E0532654 | 2017-07-14 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.62 |
| E0532690 | 2017-07-19 | 2017-04-06–2017-04-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-04-20–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.75 |
| E0534496 | 2017-07-20 | 2017-06-06–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $220.00 |
| E0533463 | 2017-07-26 | 2017-06-08–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |