Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$258,430.782017 HON. LIZ CHENEY (−$176.03) · 2018 HON. LIZ CHENEY (−$704.12) · 2019 HON. LIZ CHENEY ($7,872.75) · 2020 HON. LIZ CHENEY ($251,438.18) · Median member: $321,766.04
2020 so far$722,260.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,259.27 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LIZ CHENEY | 2017 | −$176.03 |
| 2018 HON. LIZ CHENEY | 2018 | −$704.12 |
| 2019 HON. LIZ CHENEY | 2019 | $7,872.75 |
| 2020 HON. LIZ CHENEY | 2020 | $251,438.18 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,259.27 |
| 2 | Contractual services | Itemized | $1,837.69 |
| 3 | Rent, communications and utilities | Itemized | $16,448.71 |
| 4 | Printing and franked mail | Itemized | $425.28 |
| 5 | Travel | Itemized | $5,592.22 |
| 6 | Equipment | Itemized | $2,015.98 |
| 7 | Supplies and materials | Itemized | $851.63 |
| Member total | $258,430.78 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $22,500.00 |
| 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 | 4 | $10,703.66 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $2,666.67 |
| other titles | 1 | $888.89 |
| Payroll total | 22 | $231,259.27 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.06 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.06 |
| 1330926 | 2020-09-09 | 2020-08-24–2020-08-26 | TRAINING | IndividualName withheld | $220.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $170.17 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.06 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265691 | 2020-07-07 | 2020-02-22–2020-03-21 | UTILITIES | SPECTRUM | −$187.05 |
| 1309294 | 2020-07-07 | 2020-02-22–2020-03-21 | UTILITIES | SPECTRUM | $187.05 |
| 1308948 | 2020-07-08 | 2020-06-22–2020-07-21 | UTILITIES | SPECTRUM | $187.05 |
| 1310833 | 2020-07-13 | 2020-06-29–2020-07-28 | UTILITIES | SPECTRUM | $332.19 |
| 1312231 | 2020-07-17 | 2020-07-13–2020-08-12 | UTILITIES | SPECTRUM | $210.26 |
| 1308179 | 2020-07-21 | 2020-06-17–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $48.84 |
| 1313349 | 2020-07-27 | 2020-07-11–2020-08-10 | UTILITIES | SPECTRUM | $330.69 |
| 1317144 | 2020-07-27 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,044.66 |
| 1317719 | 2020-07-29 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.73 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.43 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1310628 | 2020-07-13 | 2020-04-29–2020-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK C4FKUUWWE2 | $1.77 |
| 1308179 | 2020-07-21 | 2020-02-27–2020-02-27 | ADVERTISEMENTS | IndividualName withheld | $241.51 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.19 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309044 | 2020-07-07 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.65 |
| 1328150 | 2020-08-28 | 2020-07-12–2020-07-24 | LODGING | IndividualName withheld | $452.49 |
| 〃 | 〃 | 2020-07-23–2020-08-19 | MEALS | IndividualName withheld | $49.29 |
| 〃 | 〃 | 2020-07-12–2020-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.09 |
| 1330932 | 2020-09-11 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$480.65 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $3,808.43 |
| 〃 | 〃 | 2020-08-12–2020-08-13 | CAR RENTAL | 〃 | $113.09 |
| 1332698 | 2020-09-15 | 2020-08-12–2020-08-13 | LODGING | CITIBANK GOV CARD SERVICE | $159.14 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | MEALS | 〃 | $3.00 |
| 1332406 | 2020-09-16 | 2020-09-10–2020-09-12 | CAR RENTAL | IndividualName withheld | $429.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| 1319535 | 2020-08-04 | 2020-06-15–2020-06-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $440.98 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308179 | 2020-07-21 | 2020-06-23–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-05-02–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1318571 | 2020-07-31 | 2020-07-10–2020-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ3QZ5H22 AMZN | $71.20 |
| 〃 | 〃 | 2020-04-26–2020-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG ROCKIES CIRCULATION | $32.00 |
| 〃 | 〃 | 2020-05-26–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |
| 〃 | 〃 | 2020-06-26–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |
| 〃 | 〃 | 2020-07-26–2020-08-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |
| 〃 | 〃 | 2020-07-18–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |