Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$288,215.662019 HON. LIZ CHENEY ($68,057.60) · 2020 HON. LIZ CHENEY ($220,158.06) · Median member: $362,416.13
2020 so far$220,158.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $204,035.94 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZ CHENEY | 2019 | $68,057.60 |
| 2020 HON. LIZ CHENEY | 2020 | $220,158.06 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,035.94 |
| 2 | Contractual services | Itemized | $29,967.78 |
| 3 | Rent, communications and utilities | Itemized | $18,091.35 |
| 4 | Printing and franked mail | Itemized | $14,922.44 |
| 5 | Travel | Itemized | $9,019.70 |
| 6 | Equipment | Itemized | $5,417.40 |
| 7 | Supplies and materials | Itemized | $6,761.05 |
| Member total | $288,215.66 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $44,000.03 |
| DEPUTY CHIEF OF STAFF | 3 | $26,888.89 |
| STATE DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CHIEF OF STAFF | 2 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $15,000.00 |
| DEPUTY STATE DIRECTOR | 2 | $14,000.01 |
| SHARED EMPLOYEE | 6 | $9,647.01 |
| CASEWORKER | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SPECIAL ASSISTANT | 2 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $5,000.01 |
| Payroll total | 37 | $204,035.94 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.81 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.81 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.81 |
| 1236184 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $5,700.00 |
| 1242698 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1253698 | 2020-02-10 | 2019-12-18–2019-12-31 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM LLC | $3.13 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246684 | 2020-01-27 | 2020-01-13–2020-02-12 | UTILITIES | SPECTRUM | $204.95 |
| 1246779 | 2020-01-27 | 2020-01-11–2020-02-10 | UTILITIES | SPECTRUM | $119.97 |
| 1253698 | 2020-02-10 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $49.11 |
| 1254617 | 2020-02-13 | 2020-01-29–2020-02-28 | UTILITIES | SPECTRUM | $332.19 |
| 1254851 | 2020-02-18 | 2020-01-19–2020-01-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 1255792 | 2020-02-18 | 2020-01-22–2020-02-21 | UTILITIES | SPECTRUM | $187.05 |
| 1261484 | 2020-02-25 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $966.54 |
| 1262111 | 2020-02-26 | 2020-02-13–2020-03-12 | UTILITIES | SPECTRUM | $210.25 |
| 1262208 | 2020-02-26 | 2020-02-11–2020-03-10 | UTILITIES | SPECTRUM | $131.97 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.10 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1239709 | 2020-01-16 | 2019-12-17–2020-12-16 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL BIGHORNCOUN | $30.00 |
| 1248323 | 2020-01-29 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| 1251244 | 2020-02-05 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1271309 | 2020-03-19 | 2020-02-23–2020-02-26 | ADVERTISEMENTS | CITI PCARD-CASPER STAR TRIBUNE | $449.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | ADVERTISEMENTS | IndividualName withheld | $198.40 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243736 | 2020-01-24 | 2020-01-07–2020-01-15 | MEALS | IndividualName withheld | $32.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.47 |
| 1246479 | 2020-01-28 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $14.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 1247831 | 2020-01-29 | 2020-01-21–2020-01-22 | LODGING | IndividualName withheld | $119.89 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.16 |
| 1250233 | 2020-02-05 | 2020-01-17–2020-01-28 | MEALS | IndividualName withheld | $52.87 |
| 〃 | 〃 | 2020-01-17–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.46 |
| 1251253 | 2020-02-05 | 2020-01-24–2020-01-24 | MEALS | IndividualName withheld | $10.26 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| 1257475 | 2020-02-14 | 2019-12-23–2019-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,842.40 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239709 | 2020-01-16 | 2020-07-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2020-03-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL GREENRIVERS | $125.00 |
| 1243736 | 2020-01-24 | 2020-01-08–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1246479 | 2020-01-28 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.75 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.50 |
| 1250283 | 2020-02-05 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.47 |
| 1251939 | 2020-02-07 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.30 |
| 1253698 | 2020-02-10 | 2020-01-04–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG ROCKIES CIRCULATION | $32.00 |