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$45,855.172022 HON. LIZ CHENEY ($45,855.17) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $37,076.78 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZ CHENEY | 2022 | $45,855.17 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,076.78 |
| 2 | Contractual services | Itemized | $504.55 |
| 3 | Rent, communications and utilities | Itemized | $2,369.75 |
| 4 | Printing and franked mail | Itemized | $0.52 |
| 5 | Travel | Itemized | $3,192.27 |
| 6 | Supplies and materials | Itemized | $2,711.30 |
| 7 | Other | Itemized | $0.00 |
| Member total | $45,855.17 |
Staff, by title23 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STATE DIRECTOR (OTHER COMPENSATION) | 2 | $6,291.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,425.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $4,125.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,761.11 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,700.00 |
| DEPUTY POLICY DIRECTOR (OTHER COMPENSATION) | 1 | $2,566.67 |
| ACTING STATE DIRECTOR (OTHER COMPENSATION) | 1 | $2,291.67 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,053.33 |
| RAPID RESPONSE DIRECTOR (OTHER COMPENSATION) | 1 | $1,750.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,588.89 |
| DEPUTY CHIEF OF STAFF | 1 | $983.33 |
| CHIEF OF STAFF | 1 | $752.22 |
| POLICY ADVISOR | 1 | $586.67 |
| STATE DIRECTOR | 1 | $583.33 |
| DIRECTOR OF SCHEDULING | 1 | $555.56 |
| other titles | 7 | $2,062.33 |
| Payroll total | 23 | $37,076.78 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035050 | 2023-01-03 | 2022-11-17–2022-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-11-01–2022-12-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $246.98 |
| X0037211 | 2023-01-04 | 2022-12-01–2023-01-01 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $246.98 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039565 | 2023-01-03 | 2022-11-11–2022-12-10 | UTILITIES | IndividualName withheld | $573.55 |
| 1629730 | 2023-01-17 | 2022-12-15–2022-12-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.16 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| X0042870 | 2023-01-20 | 2022-12-13–2023-01-02 | UTILITIES | CHARTER COMMUNICATIONS | $140.67 |
| X0045198 | 2023-02-01 | 2022-12-11–2023-01-02 | UTILITIES | IndividualName withheld | $426.69 |
| AC-19347 | 2023-03-02 | 2022-10-22–2022-11-21 | UTILITIES | SPECTRUM | −$51.17 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.52 |
Travel, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041207 | 2023-01-19 | 2022-12-14–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,307.20 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $765.20 |
| 〃 | 〃 | 2022-12-14–2022-12-15 | LODGING | 〃 | $361.11 |
| 〃 | 〃 | 2022-12-15–2022-12-16 | LODGING | 〃 | $268.94 |
| 〃 | 〃 | 2022-12-14–2022-12-16 | CAR RENTAL | 〃 | $477.22 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | TOLLS | 〃 | $12.60 |
Supplies and materials, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035050 | 2023-01-03 | 2022-11-06–2022-11-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HB9M25Z90 | $417.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H27RR9BH2 | $11.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HI5R93C70 | $169.00 |
| 〃 | 〃 | 2022-11-19–2022-12-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-10-31–2022-11-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $12.72 |
| 〃 | 〃 | 2022-11-03–2022-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-11-05–2022-11-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $2,036.67 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
Other, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038779 | 2023-01-05 | 2022-12-15–2022-12-15 | FREIGHT CHARGES | IndividualName withheld | $98.16 |
| 1629730 | 2023-01-17 | 2022-12-15–2022-12-15 | FREIGHT CHARGES | IndividualName withheld | −$98.16 |