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$464,007.202022 HON. LIZ CHENEY ($464,007.20) · Median member: $494,470.34
2022 so far$1,744,759.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $430,327.16 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZ CHENEY | 2022 | $464,007.20 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,327.16 |
| 2 | Contractual services | Itemized | $8,110.50 |
| 3 | Rent, communications and utilities | Itemized | $18,965.21 |
| 4 | Printing and franked mail | Itemized | $245.94 |
| 5 | Travel | Itemized | $4,112.83 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $694.56 |
| Member total | $464,007.20 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $48,700.00 |
| POLICY ADVISOR | 1 | $41,400.00 |
| STATE DIRECTOR | 1 | $36,975.00 |
| DEPUTY POLICY DIRECTOR | 1 | $36,225.00 |
| DIRECTOR OF SCHEDULING | 1 | $34,999.99 |
| CHIEF OF STAFF | 1 | $33,849.99 |
| ACTING STATE DIRECTOR | 1 | $31,250.00 |
| SPECIAL ASSISTANT | 1 | $30,625.00 |
| RAPID RESPONSE DIRECTOR | 1 | $29,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| FIELD REPRESENTATIVE | 2 | $24,866.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,383.34 |
| AG POLICY ADVISOR | 1 | $11,247.22 |
| SHARED EMPLOYEE | 2 | $9,429.99 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $5,277.78 |
| other titles | 4 | $18,597.20 |
| Payroll total | 22 | $430,327.16 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605567 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $425.11 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| X0025065 | 2022-11-07 | 2022-09-21–2022-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-09-17–2022-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $223.66 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| X0029906 | 2022-11-15 | 2022-10-21–2022-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-10-17–2022-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-10-01–2022-11-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $223.66 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023405 | 2022-10-05 | 2022-08-11–2022-09-10 | UTILITIES | IndividualName withheld | $574.84 |
| X0024444 | 2022-10-05 | 2022-09-09–2022-10-12 | UTILITIES | CHARTER COMMUNICATIONS | $203.15 |
| X0025875 | 2022-10-05 | 2022-09-12–2022-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $104.68 |
| 1604749 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1604781 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0027334 | 2022-10-17 | 2022-09-10–2022-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $262.94 |
| X0027347 | 2022-10-17 | 2022-09-29–2022-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $248.37 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $880.71 |
Printing and franked mail, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.24 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
Travel, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020592 | 2022-10-03 | 2022-08-08–2022-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.41 |
| X0025455 | 2022-10-06 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.91 |
| X0026159 | 2022-10-06 | 2022-09-12–2022-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.00 |
| X0025840 | 2022-10-13 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $27.63 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | MEALS | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.63 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| X0025326 | 2022-10-14 | 2022-09-06–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $998.70 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.96 |
| X0025065 | 2022-11-07 | 2022-08-31–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $20.00 |
| 〃 | 〃 | 2022-09-19–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-05–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $12.72 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $12.99 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | −$27.96 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLS0202705306001001 | −$3.98 |
| 〃 | 〃 | 2022-09-23–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.50 |