Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$308,335.272020 HON. LIZ CHENEY ($27,796.73) · 2021 HON. LIZ CHENEY ($280,538.54) · Median member: $322,248.92
2021 so far$280,538.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $254,948.76 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LIZ CHENEY | 2020 | $27,796.73 |
| 2021 HON. LIZ CHENEY | 2021 | $280,538.54 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,948.76 |
| 2 | Contractual services | Itemized | $13,108.05 |
| 3 | Rent, communications and utilities | Itemized | $17,615.59 |
| 4 | Printing and franked mail | Itemized | $311.55 |
| 5 | Equipment | Itemized | $1,551.00 |
| 6 | Supplies and materials | Itemized | $20,800.32 |
| Member total | $308,335.27 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $46,688.91 |
| STATE DIRECTOR | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT | 2 | $16,625.00 |
| AG POLICY ADVISOR | 1 | $16,504.76 |
| DEPUTY POLICY DIRECTOR | 1 | $15,833.34 |
| CHIEF OF STAFF | 2 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $15,000.00 |
| MILITARY AND VETERAN SPECIALIS | 2 | $12,333.34 |
| SHARED EMPLOYEE | 6 | $10,578.99 |
| COALITIONS COORDINATOR | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $6,875.01 |
| PART-TIME EMPLOYEE | 2 | $5,978.85 |
| STAFF ASSISTANT | 1 | $3,500.00 |
| other titles | 4 | $3,780.56 |
| Payroll total | 40 | $254,948.76 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375553 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1371997 | 2021-01-21 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $310.24 |
| 1386200 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.41 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1397459 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.41 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375604 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1378701 | 2021-01-21 | 2021-01-11–2021-02-10 | UTILITIES | SPECTRUM | $224.71 |
| 1379062 | 2021-01-22 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,122.59 |
| 1381865 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,137.70 |
| 1386219 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1386256 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,122.59 |
| 1390041 | 2021-02-25 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$139.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.93 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.67 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1390669 | 2021-02-25 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.00 |
| 1394818 | 2021-03-10 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1396115 | 2021-03-16 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.00 |
| 1383255 | 2021-02-09 | 2021-01-12–2022-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $190.67 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CASPER STAR TRIBUNE | $9.99 |
| 〃 | 〃 | 2021-02-08–2021-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS RECORD | $19.00 |
| 1383228 | 2021-02-10 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US N19811EI3 AM | $39.99 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3X0DB9D63 | $49.88 |
| 〃 | 〃 | 2021-01-30–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2021-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2021-01-21–2023-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |