Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$319,815.652018 HON. LIZ CHENEY ($319,815.65) · Median member: $350,022.37
2018 so far$1,098,916.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,507.75 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LIZ CHENEY | 2018 | $319,815.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,507.75 |
| 2 | Contractual services | Itemized | $8,427.99 |
| 3 | Rent, communications and utilities | Itemized | $17,314.33 |
| 4 | Printing and franked mail | Itemized | $1,230.96 |
| 5 | Travel | Itemized | $19,682.36 |
| 6 | Equipment | Itemized | $1,779.23 |
| 7 | Supplies and materials | Itemized | $22,873.03 |
| Member total | $319,815.65 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $50,999.96 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,999.98 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,307.79 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| STATE DIRECTOR | 1 | $26,000.01 |
| DEPUTY STATE DIRECTOR | 1 | $17,000.01 |
| PRESS ASSISTANT | 1 | $15,999.99 |
| SCHEDULER | 1 | $11,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $8,700.00 |
| Payroll total | 17 | $248,507.75 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020007 | 2018-10-05 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1025035 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $627.74 |
| 1034584 | 2018-11-07 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1038143 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$33.41 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $594.33 |
| 1045157 | 2018-12-04 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1047699 | 2018-12-12 | 2018-10-18–2018-10-18 | TRAINING | IndividualName withheld | $175.00 |
| 1051660 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020018 | 2018-10-04 | 2018-09-29–2018-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $258.48 |
| 1025799 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 1025926 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 1026022 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $48.81 |
| 1024318 | 2018-10-19 | 2018-10-11–2018-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| 1024322 | 2018-10-19 | 2018-10-13–2018-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $59.41 |
| 1028702 | 2018-10-24 | 2018-10-22–2018-11-21 | UTILITIES | CHARTER COMMUNICATIONS | $123.41 |
| 1030002 | 2018-10-24 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $809.11 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.06 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.88 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.62 |
| 1021080 | 2018-10-10 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
| 1021094 | 2018-10-10 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
| LAW0082652 | 2018-10-22 | 2018-10-09–2018-10-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1029603 | 2018-10-24 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.30 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019064 | 2018-10-02 | 2018-09-17–2018-09-18 | LODGING | IndividualName withheld | $246.24 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.82 |
| 〃 | 〃 | 2018-09-17–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.54 |
| 1019976 | 2018-10-05 | 2018-09-12–2018-09-22 | MEALS | IndividualName withheld | $36.82 |
| 〃 | 〃 | 2018-09-05–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.30 |
| 1020020 | 2018-10-05 | 2018-09-25–2018-09-26 | CAR RENTAL | IndividualName withheld | $50.81 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | GASOLINE | IndividualName withheld | $46.91 |
| 1022024 | 2018-10-17 | 2018-09-01–2018-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$34.00 |
| 〃 | 〃 | 2018-09-16–2018-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $1,801.70 |
| 〃 | 〃 | 2018-09-01–2018-09-01 | CAR RENTAL | 〃 | $279.66 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WARRANTIES | CITI PCARD-AMZN MKTP US M83J40ZG | $6.70 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-BESTBUYCOM | $69.98 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.59 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019976 | 2018-10-05 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1020014 | 2018-10-05 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1023568 | 2018-10-18 | 2018-10-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $473.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $361.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $320.34 |
| 1029552 | 2018-10-24 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.87 |
| 1032740 | 2018-11-01 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1034741 | 2018-11-08 | 2018-10-29–2018-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.74 |