Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$411,153.142020 HON. LIZ CHENEY ($94.41) · 2021 HON. LIZ CHENEY ($411,058.73) · Median member: $323,381.05
2021 so far$1,034,671.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $354,855.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LIZ CHENEY | 2020 | $94.41 |
| 2021 HON. LIZ CHENEY | 2021 | $411,058.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,855.03 |
| 2 | Contractual services | Itemized | $8,659.77 |
| 3 | Rent, communications and utilities | Itemized | $21,516.06 |
| 4 | Printing and franked mail | Itemized | $681.30 |
| 5 | Travel | Itemized | $20,493.24 |
| 6 | Equipment | Itemized | $2,932.14 |
| 7 | Supplies and materials | Itemized | $2,015.60 |
| Member total | $411,153.14 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.01 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $27,500.01 |
| DEPUTY POLICY DIRECTOR | 1 | $26,250.00 |
| STATE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $24,000.00 |
| STAFF ASSISTANT | 2 | $21,750.00 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| RAPID RESPONSE DIRECTOR | 1 | $15,000.00 |
| AG POLICY ADVISOR | 1 | $14,375.01 |
| SHARED EMPLOYEE | 3 | $11,229.99 |
| MILITARY AND VETERAN SPECIALIS | 1 | $11,000.01 |
| other titles | 1 | $8,499.99 |
| Payroll total | 22 | $354,855.03 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438949 | 2021-07-08 | 2021-06-17–2021-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.59 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $180.20 |
| 1442593 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
| 1445550 | 2021-07-20 | 2021-06-02–2021-06-04 | TRAINING | IndividualName withheld | $270.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $440.47 |
| 1452128 | 2021-08-16 | 2021-07-17–2021-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $180.20 |
| 1454059 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $165.33 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437755 | 2021-07-02 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $30.00 |
| 1438518 | 2021-07-07 | 2021-06-22–2021-07-21 | UTILITIES | SPECTRUM | $190.79 |
| 1438520 | 2021-07-07 | 2021-06-22–2021-07-21 | UTILITIES | SPECTRUM | $317.82 |
| 1439765 | 2021-07-09 | 2021-06-29–2021-07-28 | UTILITIES | SPECTRUM | $345.67 |
| 1442611 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1442646 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1441678 | 2021-07-19 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,064.31 |
| 1441686 | 2021-07-19 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,064.61 |
| 1445481 | 2021-07-20 | 2021-04-27–2021-05-26 | UTILITIES | CITI PCARD-SPECTRUM | $108.53 |
| 1435276 | 2021-07-22 | 2021-04-13–2021-05-12 | UTILITIES | CITIBANK | $262.87 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.29 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.91 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.61 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$98.25 |
| 1439763 | 2021-07-09 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1450603 | 2021-08-05 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1452779 | 2021-08-18 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437162 | 2021-07-01 | 2021-05-06–2021-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.62 |
| 1437775 | 2021-07-08 | 2021-06-30–2021-07-01 | LODGING | IndividualName withheld | $122.08 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.76 |
| 1437804 | 2021-07-08 | 2021-06-08–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.64 |
| 1439114 | 2021-07-09 | 2021-05-23–2021-05-25 | LODGING | IndividualName withheld | $179.92 |
| 〃 | 〃 | 2021-05-24–2021-05-25 | MEALS | IndividualName withheld | $54.89 |
| 1441538 | 2021-07-19 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$151.80 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $1,125.43 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $487.83 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| 1450105 | 2021-08-04 | 2021-05-21–2021-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,381.14 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437804 | 2021-07-08 | 2021-06-27–2021-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.11 |
| 1438949 | 2021-07-08 | 2021-06-14–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-14–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1439114 | 2021-07-09 | 2021-01-13–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.92 |
| 〃 | 〃 | 2021-02-01–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.06 |
| 1447508 | 2021-07-27 | 2021-07-23–2021-07-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.97 |