Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$343,073.762021 HON. LIZ CHENEY ($343,073.76) · Median member: $317,580.04
2021 so far$623,612.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $293,063.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZ CHENEY | 2021 | $343,073.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,063.66 |
| 2 | Contractual services | Itemized | $7,238.28 |
| 3 | Rent, communications and utilities | Itemized | $22,881.15 |
| 4 | Printing and franked mail | Itemized | $51.55 |
| 5 | Travel | Itemized | $16,033.70 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $2,254.42 |
| Member total | $343,073.76 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,750.02 |
| STATE DIRECTOR | 1 | $27,916.66 |
| DEPUTY POLICY DIRECTOR | 2 | $25,625.01 |
| SENIOR POLICY ADVISOR | 1 | $21,666.67 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $17,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,833.33 |
| AG POLICY ADVISOR | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,833.34 |
| SHARED EMPLOYEE | 3 | $11,329.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,226.67 |
| MILITARY AND VETERAN SPECIALIS | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 3 | $9,596.39 |
| POLICY ADVISOR | 1 | $8,060.00 |
| other titles | 6 | $26,350.56 |
| Payroll total | 30 | $293,063.66 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1408652 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.41 |
| 1419170 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.41 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1431061 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $440.47 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404759 | 2021-04-07 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $1,064.21 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | UTILITIES | 〃 | $263.38 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | UTILITIES | 〃 | $190.17 |
| 〃 | 〃 | 2021-03-01–2021-03-28 | UTILITIES | 〃 | $334.67 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | UTILITIES | 〃 | $224.71 |
| 1408671 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1408707 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1411809 | 2021-04-22 | 2021-04-10–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| 1411961 | 2021-04-22 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,122.59 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.32 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$85.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$322.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$129.35 |
| 1413419 | 2021-04-28 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1424752 | 2021-05-27 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $11.50 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404759 | 2021-04-07 | 2021-03-08–2021-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.80 |
| 1404858 | 2021-04-07 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $802.80 |
| 1405114 | 2021-04-08 | 2021-03-08–2021-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $250.14 |
| 1412808 | 2021-04-27 | 2021-04-18–2021-04-18 | CAR RENTAL | IndividualName withheld | $242.86 |
| 1414475 | 2021-05-04 | 2021-03-08–2021-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-03-28–2021-03-30 | LODGING | IndividualName withheld | $191.86 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | MEALS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2021-03-22–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.00 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1414957 | 2021-05-04 | 2021-03-28–2021-03-30 | LODGING | CITIBANK GOV CARD SERVICE | $435.60 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411972 | 2021-04-23 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG ROCKIES CIRCULATION | $265.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARTTOFRAMES INC | $255.40 |
| 〃 | 〃 | 2021-03-13–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CASPER STAR TRIBUNE | $9.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $242.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.97 |
| 1414752 | 2021-05-06 | 2021-04-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CODY ENTERPRISE | $29.95 |
| 〃 | 〃 | 2021-04-06–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL THERMOPOLIS | $53.00 |
| 〃 | 〃 | 2021-02-27–2023-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-04-13–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |