Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$272,329.972017 HON. LIZ CHENEY ($252.20) · 2018 HON. LIZ CHENEY ($272,077.77) · Median member: $312,059.33
2018 so far$779,101.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $209,105.87 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | $252.20 |
| 2018 HON. LIZ CHENEY | 2018 | $272,077.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,105.87 |
| 2 | Contractual services | Itemized | $8,813.94 |
| 3 | Rent, communications and utilities | Itemized | $17,519.58 |
| 4 | Printing and franked mail | Itemized | $856.36 |
| 5 | Travel | Itemized | $28,813.26 |
| 6 | Equipment | Itemized | $1,702.44 |
| 7 | Supplies and materials | Itemized | $5,518.52 |
| Member total | $272,329.97 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,888.85 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,999.98 |
| STAFF ASSISTANT | 2 | $20,500.00 |
| STATE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| DEPUTY STATE DIRECTOR | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,833.33 |
| SCHEDULER | 1 | $6,783.71 |
| FINANCIAL ADMINISTRATOR | 2 | $5,700.00 |
| PART-TIME EMPLOYEE | 1 | $4,650.00 |
| Payroll total | 18 | $209,105.87 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000943 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643008 | 2018-07-25 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $577.98 |
| E0645903 | 2018-08-07 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1009367 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $577.98 |
| E0653310 | 2018-09-11 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1014301 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $577.98 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639616 | 2018-07-12 | 2018-07-11–2018-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| E0639631 | 2018-07-12 | 2018-07-13–2018-08-12 | UTILITIES | CHARTER COMMUNICATIONS | $58.54 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.38 |
| 1001725 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 1001854 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 1001951 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $48.82 |
| E0642370 | 2018-07-21 | 2018-07-22–2018-08-21 | UTILITIES | CHARTER COMMUNICATIONS | $123.41 |
| E0642921 | 2018-07-23 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $812.65 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $495.64 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.47 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.22 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.92 |
| E0644218 | 2018-07-26 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0646061 | 2018-08-13 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $28.50 |
| E0648012 | 2018-08-15 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0652328 | 2018-08-31 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.22 |
| E0652329 | 2018-08-31 | 2017-10-21–2017-11-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.36 |
| E0652322 | 2018-09-04 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.90 |
Travel, line by line88 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638561 | 2018-07-09 | 2018-06-20–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $782.62 |
| E0639275 | 2018-07-12 | 2018-05-28–2018-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,617.50 |
| 〃 | 〃 | 2018-06-03–2018-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $1,696.08 |
| 〃 | 〃 | 2018-05-31–2018-06-03 | LODGING | 〃 | $1,021.44 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | MEALS | 〃 | $2.79 |
| 〃 | 〃 | 2018-05-31–2018-06-11 | CAR RENTAL | 〃 | $3,032.21 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | 〃 | $9.45 |
| E0639564 | 2018-07-12 | 2018-07-02–2018-07-03 | LODGING | IndividualName withheld | $139.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.73 |
| E0642485 | 2018-07-20 | 2018-05-30–2018-05-31 | LODGING | IndividualName withheld | $94.60 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639659 | 2018-07-12 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $88.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $298.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $79.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $312.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $27.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| E0641380 | 2018-07-19 | 2018-05-18–2018-05-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0642489 | 2018-07-23 | 2018-06-06–2018-06-08 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-06-11–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.18 |