Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$305,681.072017 HON. LIZ CHENEY ($305,681.07) · Median member: $341,527.33
2017 so far$1,017,234.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $239,449.95 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $305,681.07 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,449.95 |
| 2 | Contractual services | Itemized | $12,333.24 |
| 3 | Rent, communications and utilities | Itemized | $17,004.73 |
| 4 | Printing and franked mail | Itemized | $1,435.38 |
| 5 | Travel | Itemized | $26,386.69 |
| 6 | Equipment | Itemized | $127.44 |
| 7 | Supplies and materials | Itemized | $8,943.64 |
| Member total | $305,681.07 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.00 |
| STAFF ASSISTANT | 3 | $30,999.99 |
| FIELD REPRESENTATIVE | 2 | $25,999.98 |
| STATE DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DEPUTY STATE DIRECTOR | 1 | $17,000.01 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $7,700.00 |
| Payroll total | 16 | $239,449.95 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947898 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947899 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| 956198 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956199 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| 959712 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959713 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558764 | 2017-10-11 | 2017-09-07–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.23 |
| E0558838 | 2017-10-11 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.33 |
| E0561328 | 2017-10-15 | 2017-10-11–2017-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $84.97 |
| E0561329 | 2017-10-15 | 2017-10-13–2017-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $52.77 |
| 948752 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 948893 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $48.59 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $495.64 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,963.65 |
| E0564502 | 2017-10-30 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $777.30 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.36 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.05 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.75 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| E0558906 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0564677 | 2017-11-01 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.54 |
| E0566563 | 2017-11-08 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $94.34 |
| E0571380 | 2017-11-18 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
Travel, line by line68 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559888 | 2017-10-20 | 2017-08-09–2017-09-12 | MEALS | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2017-08-08–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.73 |
| 〃 | 〃 | 2017-09-12–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.59 |
| E0561320 | 2017-10-24 | 2017-09-26–2017-10-02 | CAR RENTAL | IndividualName withheld | $396.00 |
| 〃 | 〃 | 2017-09-26–2017-09-30 | GASOLINE | IndividualName withheld | $173.77 |
| 〃 | 〃 | 2017-09-06–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.04 |
| E0561324 | 2017-10-26 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $28.91 |
| 〃 | 〃 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.13 |
| E0566583 | 2017-11-07 | 2017-10-29–2017-10-29 | MEALS | IndividualName withheld | $9.45 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $30.29 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $25.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,785.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.88 |
| E0559888 | 2017-10-20 | 2017-08-27–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $119.50 |
| 〃 | 〃 | 2017-08-28–2017-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.03 |
| E0561324 | 2017-10-26 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2017-08-12–2017-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.82 |
| 〃 | 〃 | 2017-09-21–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.84 |