Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Spent this quarter$404,700.112021 HON. LIZ CHENEY ($5,086.95) · 2022 HON. LIZ CHENEY ($399,613.16) · Median member: $392,307.81
2022 so far$769,378.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $359,609.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZ CHENEY | 2021 | $5,086.95 |
| 2022 HON. LIZ CHENEY | 2022 | $399,613.16 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,609.93 |
| 2 | Contractual services | Itemized | $9,193.88 |
| 3 | Rent, communications and utilities | Itemized | $20,776.13 |
| 4 | Printing and franked mail | Itemized | $423.69 |
| 5 | Travel | Itemized | $6,994.39 |
| 6 | Equipment | Itemized | $6,437.18 |
| 7 | Supplies and materials | Itemized | $1,264.91 |
| Member total | $404,700.11 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| SENIOR POLICY ADVISOR | 1 | $30,249.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY POLICY DIRECTOR | 1 | $28,875.00 |
| POLICY ADVISOR | 1 | $26,400.00 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| SPECIAL ASSISTANT | 1 | $20,625.00 |
| ACTING STATE DIRECTOR | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| RAPID RESPONSE DIRECTOR | 1 | $17,499.99 |
| AG POLICY ADVISOR | 1 | $16,749.99 |
| SHARED EMPLOYEE | 3 | $14,429.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| other titles | 2 | $12,279.99 |
| Payroll total | 21 | $359,609.93 |
Contractual services, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| 1548435 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0004587 | 2022-04-21 | 2022-03-17–2022-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $200.34 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.63 |
| X0005949 | 2022-05-09 | 2022-02-28–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-04-17–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-04-01–2022-05-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $200.34 |
| 〃 | 〃 | 2022-05-11–2022-05-12 | TRAINING | IndividualName withheld | $150.00 |
| 1559073 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004969 | 2022-04-06 | 2022-03-29–2022-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $357.63 |
| X0004899 | 2022-04-08 | 2022-03-22–2022-04-21 | UTILITIES | CHARTER COMMUNICATIONS | $197.77 |
| X0005087 | 2022-04-12 | 2022-03-10–2022-04-21 | UTILITIES | CHARTER COMMUNICATIONS | $362.88 |
| X0005088 | 2022-04-12 | 2022-02-10–2022-03-21 | UTILITIES | CHARTER COMMUNICATIONS | $362.87 |
| 1548447 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1548480 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0005311 | 2022-04-25 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $574.59 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,137.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$172.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.75 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.37 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$147.50 |
| X0005309 | 2022-04-26 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $330.00 |
| X0008791 | 2022-06-08 | 2022-05-19–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000432 | 2022-04-12 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.63 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.63 |
| X0004268 | 2022-04-13 | 2022-03-15–2022-03-15 | MEALS | IndividualName withheld | $14.02 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | CAR RENTAL | IndividualName withheld | $68.70 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.13 |
| X0005225 | 2022-04-21 | 2022-04-06–2022-04-07 | LODGING | IndividualName withheld | $81.36 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | MEALS | IndividualName withheld | $22.56 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2022-04-06–2022-04-07 | CAR RENTAL | IndividualName withheld | $164.25 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| 1557750 | 2022-05-12 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,886.18 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004268 | 2022-04-13 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.75 |
| X0004587 | 2022-04-21 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1Z5LZ65D2 AMZN | $21.79 |
| 〃 | 〃 | 2022-01-22–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $10.00 |
| 〃 | 〃 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2022-03-19–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-21–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-03-21–2022-04-21 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $12.99 |
| 〃 | 〃 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |