Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$414,679.992021 HON. LIZ CHENEY ($414,679.99) · Median member: $402,356.41
2021 so far$1,449,351.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $369,305.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZ CHENEY | 2021 | $414,679.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,305.02 |
| 2 | Contractual services | Itemized | $8,389.80 |
| 3 | Rent, communications and utilities | Itemized | $19,028.07 |
| 4 | Printing and franked mail | Itemized | $183.88 |
| 5 | Travel | Itemized | $14,958.78 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $1,263.44 |
| Member total | $414,679.99 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,425.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.01 |
| SENIOR POLICY ADVISOR | 1 | $31,500.01 |
| STATE DIRECTOR | 1 | $30,250.00 |
| STAFF ASSISTANT | 3 | $30,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $29,999.99 |
| DEPUTY POLICY DIRECTOR | 1 | $26,250.00 |
| POLICY ADVISOR | 1 | $24,000.00 |
| SPECIAL ASSISTANT | 1 | $18,750.00 |
| CHIEF OF STAFF | 1 | $17,333.33 |
| AG POLICY ADVISOR | 1 | $16,375.01 |
| DIGITAL DIRECTOR | 1 | $15,000.00 |
| RAPID RESPONSE DIRECTOR | 1 | $15,000.00 |
| MILITARY AND VETERAN SPECIALIS | 1 | $13,000.01 |
| PART-TIME EMPLOYEE | 1 | $12,666.67 |
| other titles | 4 | $9,004.99 |
| Payroll total | 24 | $369,305.02 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473241 | 2021-10-06 | 2021-09-17–2021-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2021-09-01–2021-10-01 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $180.20 |
| 1478019 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $385.63 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| 1490487 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489579 | 2021-11-19 | 2021-10-17–2021-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2021-10-01–2021-11-01 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $180.20 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $385.63 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472571 | 2021-10-05 | 2021-09-22–2021-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $190.79 |
| X0000068 | 2021-10-13 | 2021-09-29–2021-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $345.67 |
| 1478035 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1478070 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0000069 | 2021-10-20 | 2021-09-10–2021-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $347.38 |
| X0000176 | 2021-10-20 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $564.18 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.07 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| X0000283 | 2021-11-02 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| X0000605 | 2021-11-22 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line78 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474553 | 2021-10-07 | 2021-09-05–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $372.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.80 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $414.40 |
| 1476671 | 2021-10-14 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.76 |
| X0000106 | 2021-10-18 | 2021-10-05–2021-10-05 | GASOLINE | IndividualName withheld | $72.50 |
| X0000147 | 2021-10-18 | 2021-10-06–2021-10-06 | MEALS | IndividualName withheld | $18.90 |
| X0000148 | 2021-10-20 | 2021-10-06–2021-10-07 | LODGING | IndividualName withheld | $175.15 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | MEALS | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473241 | 2021-10-06 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2573F30Y2 | $53.97 |
| 〃 | 〃 | 2021-09-09–2022-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CASPER STAR TRIBUNE | $510.00 |
| 〃 | 〃 | 2021-09-13–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-19–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1476671 | 2021-10-14 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.29 |
| X0000253 | 2021-11-05 | 2021-10-04–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| X0000464 | 2021-11-10 | 2021-10-22–2021-10-22 | FOOD & BEVERAGE | IndividualName withheld | $18.31 |