Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$265,954.372019 HON. LIZ CHENEY ($15,290.59) · 2020 HON. LIZ CHENEY ($250,663.78) · Median member: $323,093.34
2020 so far$470,821.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,897.07 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZ CHENEY | 2019 | $15,290.59 |
| 2020 HON. LIZ CHENEY | 2020 | $250,663.78 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,897.07 |
| 2 | Contractual services | Itemized | $1,615.84 |
| 3 | Rent, communications and utilities | Itemized | $20,124.31 |
| 4 | Printing and franked mail | Itemized | $1,176.27 |
| 5 | Travel | Itemized | $1,228.00 |
| 6 | Equipment | Itemized | $1,575.00 |
| 7 | Supplies and materials | Itemized | $8,337.88 |
| Member total | $265,954.37 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $44,000.04 |
| STATE DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $22,750.00 |
| 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 | 3 | $9,647.01 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.01 |
| Payroll total | 19 | $231,897.07 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.16 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.14 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.14 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.06 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279200 | 2020-04-08 | 2020-03-22–2020-04-21 | UTILITIES | SPECTRUM | $187.05 |
| 1279784 | 2020-04-09 | 2020-03-14–2020-03-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00274662981201 | $31.01 |
| 1279906 | 2020-04-09 | 2020-03-14–2020-03-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT5910GP498275261 | $153.44 |
| 1284367 | 2020-04-16 | 2020-03-29–2020-04-28 | UTILITIES | SPECTRUM | $332.19 |
| 1284629 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1286003 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$500.00 |
| 1286057 | 2020-04-21 | 2020-04-11–2020-05-10 | UTILITIES | SPECTRUM | $131.97 |
| 1286590 | 2020-04-23 | 2020-04-13–2020-05-12 | UTILITIES | SPECTRUM | $210.26 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.12 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.24 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1290286 | 2020-05-07 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1279761 | 2020-05-13 | 2020-02-12–2020-02-12 | ADVERTISEMENTS | CITI PCARD-DOUGLAS BUDGET | $262.50 |
| 1293241 | 2020-05-18 | 2020-02-22–2020-02-22 | ADVERTISEMENTS | CITI PCARD-THE SHERIDAN PRESS | $120.00 |
| 1293249 | 2020-05-18 | 2020-02-19–2020-02-22 | ADVERTISEMENTS | CITI PCARD-THE SUNDANCE TIMES INC. | $208.00 |
| 1297022 | 2020-05-26 | 2020-03-18–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK GZ89GSAXE2 | $78.31 |
| 1298125 | 2020-06-02 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279913 | 2020-04-09 | 2020-02-21–2020-02-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.25 |
| 1281965 | 2020-04-21 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.39 |
| 1289111 | 2020-05-05 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.63 |
| 1297263 | 2020-05-28 | 2020-03-01–2020-03-03 | LODGING | IndividualName withheld | $170.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $72.30 |
| 〃 | 〃 | 2020-03-01–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.47 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281970 | 2020-04-16 | 2020-02-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG ROCKIES CIRCULATION | $32.00 |
| 〃 | 〃 | 2020-03-18–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 1288190 | 2020-04-29 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.37 |
| 1289111 | 2020-05-05 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.49 |
| 1279761 | 2020-05-13 | 2020-02-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG ROCKIES CIRCULATION | $32.00 |
| 〃 | 〃 | 2020-03-24–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $299.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 4T8S58FI3 | $74.00 |
| 〃 | 〃 | 2020-03-10–2021-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2020-03-05–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.99 |