Representative · WY · Republican · bioguide C001109
Liz Cheney
In office since 2017
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
22 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$511,207.332021 HON. LIZ CHENEY (−$166.36) · 2022 HON. LIZ CHENEY ($511,373.69) · Median member: $411,473.46
2022 so far$1,280,752.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $475,218.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZ CHENEY | 2021 | −$166.36 |
| 2022 HON. LIZ CHENEY | 2022 | $511,373.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,218.84 |
| 2 | Contractual services | Itemized | $8,658.62 |
| 3 | Rent, communications and utilities | Itemized | $19,235.12 |
| 4 | Printing and franked mail | Itemized | −$288.38 |
| 5 | Travel | Itemized | $5,631.05 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $1,201.08 |
| Member total | $511,207.33 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $61,583.34 |
| DEPUTY CHIEF OF STAFF | 1 | $39,250.00 |
| DEPUTY POLICY DIRECTOR | 1 | $38,875.00 |
| CHIEF OF STAFF | 1 | $36,975.00 |
| POLICY ADVISOR | 1 | $36,400.00 |
| SENIOR POLICY ADVISOR | 1 | $35,544.45 |
| ACTING STATE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| RAPID RESPONSE DIRECTOR | 1 | $24,999.99 |
| AG POLICY ADVISOR | 1 | $24,249.99 |
| SPECIAL ASSISTANT | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DIGITAL DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,200.00 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| other titles | 6 | $28,266.11 |
| Payroll total | 23 | $475,218.84 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| 1579563 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0000436 | 2022-07-21 | 2022-06-08–2022-06-11 | TRAINING | IndividualName withheld | $300.00 |
| X0011396 | 2022-07-23 | 2022-06-21–2022-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-06-17–2022-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $200.34 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.63 |
| 1590250 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.18 |
| X0015320 | 2022-08-22 | 2022-07-01–2022-08-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $200.34 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012363 | 2022-07-13 | 2022-06-22–2022-07-21 | UTILITIES | CHARTER COMMUNICATIONS | $197.93 |
| X0013036 | 2022-07-14 | 2022-06-29–2022-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $357.82 |
| X0013039 | 2022-07-14 | 2022-06-10–2022-07-21 | UTILITIES | CHARTER COMMUNICATIONS | $363.09 |
| 1578716 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1578748 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0013729 | 2022-07-21 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $575.75 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,137.42 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.73 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.81 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$215.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$237.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.41 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008360 | 2022-07-06 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.66 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.06 |
| X0010494 | 2022-07-13 | 2022-05-20–2022-05-20 | MEALS | IndividualName withheld | $29.19 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $45.96 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $6.16 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.71 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.46 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.54 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.09 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $7.20 |
| X0008360 | 2022-07-06 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-05-31–2022-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.99 |
| X0010494 | 2022-07-13 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0011396 | 2022-07-23 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4P9EI7ZJ3 | $43.98 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HT0YI0CB3 | $53.98 |
| 〃 | 〃 | 2022-06-08–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $20.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $266.43 |
| 〃 | 〃 | 2022-06-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |