Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$432,519.262017 HON. LIZ CHENEY ($185,887.93) · 2018 HON. LIZ CHENEY ($246,631.33) · Median member: $335,905.50
2018 so far$246,631.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $195,699.96 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $185,887.93 |
| 2018 HON. LIZ CHENEY | 2018 | $246,631.33 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,699.96 |
| 2 | Contractual services | Itemized | $69,298.24 |
| 3 | Rent, communications and utilities | Itemized | $24,583.64 |
| 4 | Printing and franked mail | Itemized | $76,790.88 |
| 5 | Travel | Itemized | $23,412.60 |
| 6 | Equipment | Itemized | $3,213.05 |
| 7 | Supplies and materials | Itemized | $39,520.89 |
| Member total | $432,519.26 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| STAFF ASSISTANT | 6 | $24,999.99 |
| STATE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DEPUTY STATE DIRECTOR | 2 | $14,000.01 |
| PRESS ASSISTANT | 2 | $12,999.99 |
| FIELD DIRECTOR | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 4 | $5,700.00 |
| Payroll total | 32 | $195,699.96 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965360 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 969219 | 2018-01-23 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,615.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| E0594676 | 2018-01-30 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 971466 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602754 | 2018-02-27 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10.00 |
| 979316 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609851 | 2018-03-26 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966173 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| E0591237 | 2018-01-20 | 2018-01-11–2018-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $84.97 |
| E0591759 | 2018-01-22 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $49.67 |
| E0593576 | 2018-01-26 | 2018-01-13–2018-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $52.77 |
| E0595140 | 2018-01-30 | 2018-01-29–2018-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $120.62 |
| E0595829 | 2018-02-01 | 2018-01-11–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.43 |
| E0598421 | 2018-02-09 | 2018-01-22–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.71 |
| E0599076 | 2018-02-12 | 2018-02-13–2018-03-12 | UTILITIES | CHARTER COMMUNICATIONS | $59.39 |
| E0599079 | 2018-02-12 | 2018-02-11–2018-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $91.24 |
| E0600077 | 2018-02-14 | 2018-01-22–2018-02-21 | UTILITIES | CHARTER COMMUNICATIONS | $124.32 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.69 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.68 |
| E0594753 | 2018-01-29 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0600457 | 2018-02-15 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.02 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,581.47 |
| 964729 | 2018-01-10 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
| 〃 | 〃 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | 〃 | $109.12 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596395 | 2018-02-08 | 2018-01-04–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,866.80 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | 〃 | −$537.80 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | LODGING | 〃 | $119.90 |
| E0597721 | 2018-02-08 | 2018-01-28–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $261.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $17.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.87 |
| E0600253 | 2018-02-15 | 2018-01-16–2018-02-07 | MEALS | IndividualName withheld | $98.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.29 |
| E0600411 | 2018-02-20 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.30 |
| E0603266 | 2018-03-01 | 2018-02-21–2018-02-21 | MEALS | IndividualName withheld | $25.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0076001 | 2018-02-28 | 2018-01-25–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.56 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| 975793 | 2018-03-08 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,668.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594677 | 2018-01-29 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $66.81 |
| E0594678 | 2018-01-29 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $11.79 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.72 |
| E0594426 | 2018-02-01 | 2018-01-02–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| E0597721 | 2018-02-08 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $67.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $161.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $53.63 |