Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$353,061.992019 HON. LIZ CHENEY ($12,416.02) · 2020 HON. LIZ CHENEY ($340,645.97) · Median member: $373,877.00
2020 so far$1,062,905.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,796.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZ CHENEY | 2019 | $12,416.02 |
| 2020 HON. LIZ CHENEY | 2020 | $340,645.97 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,796.47 |
| 2 | Contractual services | Itemized | $1,589.61 |
| 3 | Rent, communications and utilities | Itemized | $16,349.65 |
| 4 | Printing and franked mail | Itemized | $950.76 |
| 5 | Travel | Itemized | $4,391.57 |
| 6 | Equipment | Itemized | $15,982.19 |
| 7 | Supplies and materials | Itemized | $14,001.74 |
| Member total | $353,061.99 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $60,000.04 |
| STATE DIRECTOR | 1 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,741.67 |
| SENIOR POLICY ADVISOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $18,658.32 |
| DEPUTY STATE DIRECTOR | 1 | $18,000.01 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $14,876.99 |
| DEPUTY STATE DIRECTOR (OTHER COMPENSATION) | 1 | $12,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| MILITARY AND VETERAN SPECIALIS | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $10,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $9,375.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,200.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 22 | $299,796.47 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $364.54 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $364.54 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $364.54 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338957 | 2020-10-01 | 2020-09-22–2020-10-21 | UTILITIES | SPECTRUM | $190.17 |
| 1340497 | 2020-10-05 | 2020-09-01–2020-09-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$2,394.28 |
| 1342412 | 2020-10-14 | 2020-09-29–2020-10-28 | UTILITIES | SPECTRUM | $335.31 |
| 1341561 | 2020-10-15 | 2020-09-13–2020-10-12 | UTILITIES | SPECTRUM | $263.39 |
| 1343039 | 2020-10-16 | 2020-09-04–2020-09-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1347027 | 2020-10-22 | 2020-10-11–2020-11-10 | UTILITIES | SPECTRUM | $224.71 |
| 1347028 | 2020-10-22 | 2020-10-10–2020-11-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $273.39 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.44 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1340423 | 2020-10-06 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $534.95 |
| 1348334 | 2020-10-27 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $323.95 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339902 | 2020-10-06 | 2020-08-12–2020-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.37 |
| 1342800 | 2020-10-14 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.10 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $462.10 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $717.60 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $704.20 |
| 〃 | 〃 | 2020-09-04–2020-09-05 | CAR RENTAL | 〃 | $282.68 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | TAXI/PARKING/TOLLS | 〃 | $17.30 |
| 1343039 | 2020-10-16 | 2020-09-04–2020-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $196.90 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | MEALS | 〃 | $2.75 |
| 1346864 | 2020-10-21 | 2020-08-24–2020-08-27 | LODGING | IndividualName withheld | $396.61 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347898 | 2020-10-23 | 2020-06-15–2020-06-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$440.98 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.00 |
| 1368821 | 2020-12-22 | 2020-11-30–2020-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,050.00 |
| 1370000 | 2020-12-30 | 2020-12-02–2020-12-02 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2020-12-03–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.23 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339902 | 2020-10-06 | 2020-09-05–2020-09-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1340436 | 2020-10-06 | 2020-09-04–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 1344526 | 2020-10-19 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M439347X1 | $130.90 |
| 1346864 | 2020-10-21 | 2020-09-11–2020-09-11 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1347898 | 2020-10-23 | 2020-06-15–2020-06-15 | HABITATION EXPENSE | CITIBANK | $440.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.00 |
| 1350404 | 2020-11-05 | 2020-09-10–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CASPER STAR TRIBUNE | $510.00 |
| 〃 | 〃 | 2020-09-28–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DOUGLAS BUDGET | $30.00 |
| 〃 | 〃 | 2020-08-05–2021-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $750.00 |