Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$312,539.552017 HON. LIZ CHENEY ($52,147.60) · 2018 HON. LIZ CHENEY ($260,391.95) · Median member: $302,276.68
2018 so far$507,023.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $198,844.40 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $52,147.60 |
| 2018 HON. LIZ CHENEY | 2018 | $260,391.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,844.40 |
| 2 | Contractual services | Itemized | $8,989.40 |
| 3 | Rent, communications and utilities | Itemized | $24,115.52 |
| 4 | Printing and franked mail | Itemized | $1,184.42 |
| 5 | Travel | Itemized | $32,644.22 |
| 6 | Equipment | Itemized | $42,403.47 |
| 7 | Supplies and materials | Itemized | $4,358.12 |
| Member total | $312,539.55 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $29,999.97 |
| STATE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| STAFF ASSISTANT | 2 | $18,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,944.44 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| FIELD DIRECTOR | 1 | $9,066.67 |
| SPECIAL ASSISTANT | 1 | $7,555.55 |
| FINANCIAL ADMINISTRATOR | 2 | $5,700.00 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $1,466.67 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $1,194.44 |
| Payroll total | 19 | $198,844.40 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982796 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619266 | 2018-04-25 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| E0624117 | 2018-05-15 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 988822 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $636.08 |
| E0631585 | 2018-06-11 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 994861 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $637.24 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612728 | 2018-04-02 | 2018-03-09–2018-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $143.81 |
| E0613879 | 2018-04-09 | 2018-03-19–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.90 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.26 |
| E0615437 | 2018-04-14 | 2018-04-11–2018-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| E0615759 | 2018-04-14 | 2018-04-13–2018-05-12 | UTILITIES | CHARTER COMMUNICATIONS | $60.28 |
| 983575 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 983706 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 983805 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $49.02 |
| E0615648 | 2018-04-16 | 2018-03-11–2018-04-10 | UTILITIES | CHARTER COMMUNICATIONS | $90.04 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.86 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.78 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| E0612849 | 2018-04-03 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0622405 | 2018-05-08 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0624114 | 2018-05-11 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $92.83 |
Travel, line by line83 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613097 | 2018-04-05 | 2018-02-23–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.83 |
| E0613184 | 2018-04-05 | 2018-03-10–2018-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,802.60 |
| E0615057 | 2018-04-12 | 2018-04-02–2018-04-03 | LODGING | IndividualName withheld | $200.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | CAR RENTAL | IndividualName withheld | $171.60 |
| 〃 | 〃 | 2018-04-03–2018-04-04 | GASOLINE | IndividualName withheld | $55.76 |
| E0615436 | 2018-04-14 | 2018-03-29–2018-03-31 | CAR RENTAL | IndividualName withheld | $76.54 |
| E0617490 | 2018-04-19 | 2018-04-02–2018-04-04 | LODGING | IndividualName withheld | $192.28 |
| 〃 | 〃 | 2018-04-02–2018-04-03 | MEALS | IndividualName withheld | $35.17 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | CAR RENTAL | IndividualName withheld | $115.47 |
Equipment, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612683 | 2018-04-05 | 2018-01-05–2018-01-05 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $360.00 |
| 986580 | 2018-04-20 | 2018-03-02–2018-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.03 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| 984052 | 2018-04-18 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $18,585.00 |
| 986993 | 2018-04-27 | 2018-02-01–2018-02-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,793.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981650 | 2018-04-03 | 2018-01-02–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | −$12,132.00 |
| E0612657 | 2018-04-03 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $176.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $234.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-NEXTIVA VOIP SERVICE | $84.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL GREENRIVERS | $57.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TORRINGTON TELEGRAM | $94.99 |
| E0617490 | 2018-04-19 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.78 |