Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$251,489.992018 HON. LIZ CHENEY ($1,312.45) · 2019 HON. LIZ CHENEY ($250,177.54) · Median member: $303,726.00
2019 so far$476,681.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $201,310.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LIZ CHENEY | 2018 | $1,312.45 |
| 2019 HON. LIZ CHENEY | 2019 | $250,177.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,310.02 |
| 2 | Contractual services | Itemized | $7,936.27 |
| 3 | Rent, communications and utilities | Itemized | $14,878.99 |
| 4 | Printing and franked mail | Itemized | $3,009.31 |
| 5 | Travel | Itemized | $16,099.05 |
| 6 | Equipment | Itemized | $3,357.50 |
| 7 | Supplies and materials | Itemized | $4,898.85 |
| Member total | $251,489.99 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,999.96 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $20,961.11 |
| STATE DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $10,700.01 |
| DIRECTOR OF SCHEDULING | 1 | $9,166.67 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,355.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,910.00 |
| PRESS SECRETARY | 1 | $5,777.77 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.01 |
| SPECIAL ASSISTANT | 1 | $5,000.01 |
| STAFF ASSISTANT | 1 | $2,488.89 |
| other titles | 1 | $1,450.00 |
| Payroll total | 26 | $201,310.02 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101144 | 2019-04-02 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1108419 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
| 1125861 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
| 1131766 | 2019-06-05 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1137862 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.14 |
| 1105836 | 2019-04-12 | 2019-03-28–2019-03-28 | UTILITIES | IndividualName withheld | $16.99 |
| 1107676 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 1107677 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.13 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $307.16 |
| 1112901 | 2019-04-25 | 2019-04-13–2019-05-12 | UTILITIES | CHARTER COMMUNICATIONS | $63.36 |
| 1112907 | 2019-04-25 | 2019-04-11–2019-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| 1112939 | 2019-04-25 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $802.70 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,996.44 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $853.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.30 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.89 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1102437 | 2019-04-05 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1116908 | 2019-05-08 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1116909 | 2019-05-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $631.70 |
Travel, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101121 | 2019-04-02 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $914.54 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.42 |
| 1101129 | 2019-04-02 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 |
| 1101602 | 2019-04-03 | 2019-03-07–2019-03-11 | MEALS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2019-03-07–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.03 |
| 1105711 | 2019-04-12 | 2019-03-25–2019-03-26 | LODGING | IndividualName withheld | $94.60 |
| 〃 | 〃 | 2019-03-14–2019-03-26 | MEALS | IndividualName withheld | $60.80 |
| 〃 | 〃 | 2019-03-19–2019-03-26 | CAR RENTAL | IndividualName withheld | $179.40 |
| 〃 | 〃 | 2019-03-20–2019-03-26 | GASOLINE | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2019-03-12–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.01 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| 1117355 | 2019-05-08 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | ENGAGE LLC | $500.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| 1138400 | 2019-06-19 | 2018-10-02–2018-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,033.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101129 | 2019-04-02 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| 1101233 | 2019-04-03 | 2019-03-12–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 1101602 | 2019-04-03 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1105127 | 2019-04-10 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $121.99 |
| 1105128 | 2019-04-10 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | WYOMING OFFICE DELIVERIES INC | $13.45 |
| 1105711 | 2019-04-12 | 2019-03-13–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |