House ›Members' accounts ›Liz Cheney

Representative · WY · Republican · bioguide C001109

Liz Cheney

In office since 2017

Quarter

Year

2023 2022 2021 2020 2019

2 earlier →

Spent this quarter$326,032.412018 HON. LIZ CHENEY ($99,528.44) · 2019 HON. LIZ CHENEY ($226,503.97) · Median member: $301,016.28

2019 so far$226,503.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $194,626.05 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. LIZ CHENEY	2018	$99,528.44
2019 HON. LIZ CHENEY	2019	$226,503.97

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$194,626.05
2	Contractual services	Itemized	$8,752.61
3	Rent, communications and utilities	Itemized	$16,031.46
4	Printing and franked mail	Itemized	$68,799.40
5	Travel	Itemized	$12,577.13
6	Equipment	Itemized	$1,575.00
7	Supplies and materials	Itemized	$23,670.76
	Member total		$326,032.41

Staff, by title44 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
FIELD REPRESENTATIVE	8	$39,999.96
DEPUTY CHIEF OF STAFF	2	$27,194.45
STATE DIRECTOR	2	$20,000.01
CHIEF OF STAFF	2	$15,333.34
DEPUTY STATE DIRECTOR	2	$14,000.01
COMMUNICATIONS DIRECTOR	1	$12,711.10
STAFF ASSISTANT	6	$11,000.01
SCHEDULER	2	$9,500.01
LEGISLATIVE CORRESPONDENT	3	$8,888.88
LEGISLATIVE DIRECTOR	3	$8,469.44
SHARED EMPLOYEE	3	$6,393.33
FINANCIAL ADMINISTRATOR	4	$4,306.67
PAID INTERN	1	$3,540.00
DIRECTOR OF OPERATIONS	1	$3,333.34
SPECIAL ASSISTANT	1	$3,333.34
other titles	3	$6,622.16
Payroll total	44	$194,626.05

Contractual services, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060162			WEB DEV HST EMAIL & RLTD SERV	ENGAGE LLC	$500.00
01072004			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01073605			JANITORIAL AND MAINT SERV	IndividualName withheld	$34.98
01079396			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01084661			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$477.09
01085410			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$477.09
01086540			WEB DEV HST EMAIL & RLTD SERV	ENGAGE LLC	$500.00
01092990			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01100378			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$1,610.17
〃			SECURITY SERVICE	〃	−$117.24

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01062690			UTILITIES	CHARTER COMMUNICATIONS	$62.09
01062697			UTILITIES	CHARTER COMMUNICATIONS	$114.97
01067871			DISTRICT OFFICE RENT (PRIVATE)	TJM PROPERTIES LLC	$500.00
01067872			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$500.00
01066145			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$9.77
01066275			UTILITIES	CHARTER COMMUNICATIONS	$234.50
01066730			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$49.22
01069334			UTILITIES	CHARTER COMMUNICATIONS	$270.58
01071061			UTILITIES	CHARTER COMMUNICATIONS	$125.18
01073605			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$22.30

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Printing and franked mail, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$99.40
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$141.98
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$265.81
FLG0087042			FRANKED MAIL	IndividualName withheld	−$116.45
01062688			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
01088455			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$125.00
01097011			PRINTING & REPRODUCTION	PUBLIC PRINTER	$54.56
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$40.13
01069539			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,746.61
01058355			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$169.90

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Travel, line by line42 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069360			COMMERCIAL TRANSPORTATION	IndividualName withheld	$495.90
〃			CAR RENTAL	IndividualName withheld	$257.62
01069361			COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,301.90
〃			LODGING	IndividualName withheld	$91.95
〃			MEALS	IndividualName withheld	$10.39
〃			CAR RENTAL	IndividualName withheld	$75.67
〃			GASOLINE	IndividualName withheld	$26.10
01085735			PRIVATE AUTO MILEAGE	IndividualName withheld	$91.56
01088479			MEALS	IndividualName withheld	$20.91
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$161.32

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$525.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$525.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$525.00

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all 3 rows as JSON
House detail CSV (rows 20,961 – 20,963)

Supplies and materials, line by line64 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$213.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$416.76
01070720			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$101.22
01072658			PUBLICATIONS/REFERENCE MAT'L	ENGAGE LLC	$500.00
01073594			FOOD & BEVERAGE	IndividualName withheld	$185.00
01073605			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$181.38
01080377			OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES DIRECT	$918.63
01080250			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$13.25
01082855			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$49.22
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$71.96

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