Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$268,917.412018 HON. LIZ CHENEY ($5,195.82) · 2019 HON. LIZ CHENEY ($263,721.59) · Median member: $304,159.70
2019 so far$740,403.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $207,666.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LIZ CHENEY | 2018 | $5,195.82 |
| 2019 HON. LIZ CHENEY | 2019 | $263,721.59 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,666.70 |
| 2 | Contractual services | Itemized | $13,636.27 |
| 3 | Rent, communications and utilities | Itemized | $15,893.55 |
| 4 | Printing and franked mail | Itemized | $1,131.88 |
| 5 | Travel | Itemized | $27,055.08 |
| 6 | Equipment | Itemized | $1,575.00 |
| 7 | Supplies and materials | Itemized | $1,958.93 |
| Member total | $268,917.41 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $43,977.76 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STATE DIRECTOR | 1 | $21,988.89 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $9,710.01 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.01 |
| SPECIAL ASSISTANT | 1 | $5,000.01 |
| FINANCE SHARED EMPLOYEE | 1 | $1,740.00 |
| other titles | 2 | $0.00 |
| Payroll total | 24 | $207,666.70 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146094 | 2019-07-02 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1152678 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
| 1162325 | 2019-08-07 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1167999 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
| 1175236 | 2019-09-10 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1181768 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $477.09 |
| 1186680 | 2019-09-27 | 2018-10-19–2018-10-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144921 | 2019-07-01 | 2019-06-13–2019-07-14 | UTILITIES | CHARTER COMMUNICATIONS | $63.36 |
| 1145255 | 2019-07-01 | 2019-06-22–2019-07-21 | UTILITIES | CHARTER COMMUNICATIONS | $127.34 |
| 1145251 | 2019-07-02 | 2019-04-22–2019-05-21 | UTILITIES | CHARTER COMMUNICATIONS | $2.16 |
| 1145254 | 2019-07-02 | 2019-05-22–2019-06-21 | UTILITIES | CHARTER COMMUNICATIONS | $127.34 |
| 1149752 | 2019-07-16 | 2019-06-29–2019-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $312.74 |
| 1151940 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 1151941 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $165.75 |
| 1153890 | 2019-07-22 | 2019-07-17–2019-08-16 | UTILITIES | IndividualName withheld | $50.03 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,996.44 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.47 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.64 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.56 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1160140 | 2019-08-05 | 2019-05-28–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $80.25 |
| 1160155 | 2019-08-05 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1173836 | 2019-09-04 | 2019-06-30–2019-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.01 |
| 1186679 | 2019-09-24 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
Travel, line by line102 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144422 | 2019-07-01 | 2019-06-10–2019-06-13 | MEALS | IndividualName withheld | $15.58 |
| 〃 | 〃 | 2019-06-04–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.04 |
| 1145601 | 2019-07-01 | 2019-06-25–2019-06-25 | MEALS | IndividualName withheld | $12.35 |
| 〃 | 〃 | 2019-05-17–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.27 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.58 |
| 〃 | 〃 | 2019-06-02–2019-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1147337 | 2019-07-08 | 2019-06-13–2019-06-19 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1147451 | 2019-07-08 | 2019-06-20–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.92 |
| 1148336 | 2019-07-10 | 2019-05-23–2019-06-04 | LODGING | IndividualName withheld | $444.91 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145601 | 2019-07-01 | 2019-05-09–2019-05-10 | FOOD & BEVERAGE | IndividualName withheld | $44.28 |
| 1147337 | 2019-07-08 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 1147451 | 2019-07-08 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.39 |
| 1148336 | 2019-07-10 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.85 |
| 1148702 | 2019-07-11 | 2019-05-17–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1151488 | 2019-07-18 | 2019-06-04–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.97 |