Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$308,007.412018 HON. LIZ CHENEY (−$2,600.00) · 2019 HON. LIZ CHENEY ($310,607.41) · Median member: $368,947.66
2019 so far$1,051,010.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,507.63 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LIZ CHENEY | 2018 | −$2,600.00 |
| 2019 HON. LIZ CHENEY | 2019 | $310,607.41 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,507.63 |
| 2 | Contractual services | Itemized | $5,155.11 |
| 3 | Rent, communications and utilities | Itemized | $15,490.55 |
| 4 | Printing and franked mail | Itemized | $951.21 |
| 5 | Travel | Itemized | $16,920.03 |
| 6 | Equipment | Itemized | $1,575.00 |
| 7 | Supplies and materials | Itemized | $5,407.88 |
| Member total | $308,007.41 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $62,233.36 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| STATE DIRECTOR | 1 | $31,479.22 |
| LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $21,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $17,000.01 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,700.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CASEWORKER | 1 | $11,000.00 |
| STAFF ASSISTANT | 2 | $10,800.01 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.01 |
| SPECIAL ASSISTANT | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,045.00 |
| Payroll total | 21 | $262,507.63 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197391 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195134 | 2019-10-21 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1202268 | 2019-10-30 | 2019-09-20–2019-09-20 | TRAINING | IndividualName withheld | $97.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1206924 | 2019-11-08 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1212336 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.77 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1219859 | 2019-12-06 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $500.00 |
| 1227037 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189449 | 2019-10-04 | 2019-08-22–2019-09-21 | UTILITIES | CHARTER COMMUNICATIONS | $127.34 |
| 1189450 | 2019-10-04 | 2019-09-22–2019-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $129.48 |
| 1196672 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TJM PROPERTIES LLC | $500.00 |
| 1196673 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1190259 | 2019-10-18 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $50.04 |
| 1195417 | 2019-10-21 | 2019-09-29–2019-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $314.88 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,146.68 |
| 1202008 | 2019-10-25 | 2019-09-13–2019-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $202.68 |
| 1202009 | 2019-10-25 | 2019-10-13–2019-11-12 | UTILITIES | CHARTER COMMUNICATIONS | $204.82 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.97 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1186679 | 2019-11-07 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$149.75 |
| 1208178 | 2019-11-08 | 2019-10-06–2019-10-06 | ADVERTISEMENTS | IndividualName withheld | $477.50 |
| 1224019 | 2019-12-12 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187791 | 2019-10-02 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8.99 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $520.60 |
| 〃 | 〃 | 2019-07-30–2019-07-31 | LODGING | 〃 | $105.00 |
| 〃 | 〃 | 2019-08-14–2019-08-15 | LODGING | 〃 | $228.90 |
| 〃 | 〃 | 2019-08-15–2019-08-17 | LODGING | 〃 | $354.20 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | MEALS | 〃 | $2.00 |
| 1193665 | 2019-10-21 | 2019-09-03–2019-09-19 | MEALS | IndividualName withheld | $39.49 |
| 〃 | 〃 | 2019-09-04–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.92 |
| 1195419 | 2019-10-21 | 2019-10-07–2019-10-08 | LODGING | IndividualName withheld | $104.64 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190259 | 2019-10-18 | 2019-08-27–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.25 |
| 1193665 | 2019-10-21 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1200755 | 2019-10-23 | 2019-09-20–2019-10-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1202014 | 2019-10-30 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.18 |
| 1202268 | 2019-10-30 | 2019-09-17–2019-10-10 | FOOD & BEVERAGE | IndividualName withheld | $40.50 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.59 |
| 1205320 | 2019-11-06 | 2019-10-08–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2019-10-17–2019-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.48 |
| 1205479 | 2019-11-06 | 2019-10-18–2019-10-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |