Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$383,100.762021 HON. LIZ CHENEY ($13,335.15) · 2022 HON. LIZ CHENEY ($369,765.61) · Median member: $383,571.86
2022 so far$369,765.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $337,513.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZ CHENEY | 2021 | $13,335.15 |
| 2022 HON. LIZ CHENEY | 2022 | $369,765.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,513.35 |
| 2 | Contractual services | Itemized | $14,105.64 |
| 3 | Rent, communications and utilities | Itemized | $20,572.07 |
| 4 | Printing and franked mail | Itemized | $170.68 |
| 5 | Travel | Itemized | $7,595.25 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $1,592.77 |
| Member total | $383,100.76 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $36,722.23 |
| STAFF ASSISTANT | 6 | $30,749.99 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| SENIOR POLICY ADVISOR | 2 | $27,500.01 |
| DEPUTY POLICY DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF SCHEDULING | 2 | $24,999.99 |
| POLICY ADVISOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,333.34 |
| SPECIAL ASSISTANT | 2 | $18,750.00 |
| STATE DIRECTOR | 2 | $17,500.00 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| RAPID RESPONSE DIRECTOR | 2 | $15,000.00 |
| AG POLICY ADVISOR | 2 | $14,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,166.67 |
| SHARED EMPLOYEE | 4 | $9,429.99 |
| other titles | 4 | $13,736.12 |
| Payroll total | 44 | $337,513.35 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000931 | 2022-01-10 | 2021-12-17–2022-01-17 | TECHNOLOGY SERVICE CONTRACTS | COUPA -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2021-12-10–2022-01-10 | TECHNOLOGY SERVICE CONTRACTS | COUPA -MAILCHIMP MISC | $180.20 |
| X0002031 | 2022-01-12 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 1514664 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $385.63 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| X0002716 | 2022-02-14 | 2022-01-18–2022-02-18 | TECHNOLOGY SERVICE CONTRACTS | COUPA -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-01-01–2022-02-01 | WEB DEV HST EMAIL & RLTD SERV | COUPA -MAILCHIMP MISC | $180.20 |
| 1526909 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514676 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1514710 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,137.42 |
| X0002605 | 2022-02-02 | 2022-01-13–2022-02-12 | UTILITIES | CHARTER COMMUNICATIONS | $262.78 |
| X0002795 | 2022-02-10 | 2022-01-22–2022-02-21 | UTILITIES | CHARTER COMMUNICATIONS | $190.77 |
| 1526921 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1526954 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0003020 | 2022-02-23 | 2022-01-29–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $345.66 |
| X0003142 | 2022-02-23 | 2022-01-10–2022-02-21 | UTILITIES | CHARTER COMMUNICATIONS | $347.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$133.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.12 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$66.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| X0004124 | 2022-03-17 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.43 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.93 |
Travel, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002606 | 2022-02-02 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.44 |
| X0002886 | 2022-02-14 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.43 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.03 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.13 |
| X0003383 | 2022-03-07 | 2022-02-05–2022-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.16 |
| X0004055 | 2022-03-18 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.78 |
| X0003980 | 2022-03-23 | 2022-03-03–2022-03-03 | MEALS | IndividualName withheld | $17.62 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.86 |
| X0002247 | 2022-02-02 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-12–2022-12-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |
| X0002606 | 2022-02-02 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-01-12–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| X0002756 | 2022-02-10 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0002716 | 2022-02-14 | 2022-01-22–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-01-13–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | COUPA -D J WALL-ST-JOURNAL | $4.24 |