Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$243,614.322015 HON. VICKY HARTZLER ($32,047.13) · 2016 HON. VICKY HARTZLER ($211,567.19) · Median member: $302,567.93
2016 so far$211,567.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $178,206.78 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VICKY HARTZLER | 2015 | $32,047.13 |
| 2016 HON. VICKY HARTZLER | 2016 | $211,567.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,206.78 |
| 2 | Contractual services | Itemized | $10,516.64 |
| 3 | Rent, communications and utilities | Itemized | $22,380.29 |
| 4 | Printing and franked mail | Itemized | $2,098.71 |
| 5 | Travel | Itemized | $9,962.98 |
| 6 | Equipment | Itemized | $12,749.25 |
| 7 | Supplies and materials | Itemized | $7,699.67 |
| Member total | $243,614.32 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $30,099.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,837.50 |
| STAFF ASST/DEP PRESS SEC | 2 | $16,749.99 |
| PRESS SECRETARY/FIELD REP | 2 | $16,396.26 |
| LEGISLATIVE ASSISTANT | 2 | $13,725.00 |
| CHIEF OF STAFF | 1 | $13,533.33 |
| CASEWORKER | 2 | $13,074.99 |
| LEGISLATIVE COUNSEL | 2 | $11,994.45 |
| OFFICE ADMINISTRATOR/COUNSEL | 2 | $8,375.01 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| SCHEDULER | 2 | $8,124.44 |
| LEGISLATIVE DIRECTOR | 2 | $7,408.33 |
| SHARED EMPLOYEE | 5 | $5,660.00 |
| SHARED STAFFER | 2 | $2,102.50 |
| Payroll total | 34 | $178,206.78 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361312 | 2016-01-14 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $20.00 |
| 835154 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 840326 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840515 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0380944 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $20.00 |
| 848265 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848455 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 849126 | 2016-03-22 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $20.00 |
| 833598 | 2016-01-05 | 2015-04-23–2015-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $119.06 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $157.58 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358580 | 2016-01-06 | 2016-01-02–2016-02-01 | UTILITIES | DISH NETWORK | $91.83 |
| E0358549 | 2016-01-08 | 2015-12-23–2016-01-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $210.58 |
| E0365002 | 2016-02-02 | 2015-12-19–2016-01-18 | UTILITIES | CENTURYLINK | $302.54 |
| E0365008 | 2016-02-03 | 2015-12-19–2016-01-18 | UTILITIES | CENTURYLINK | $160.19 |
| E0366162 | 2016-02-04 | 2015-12-10–2016-01-11 | UTILITIES | CITY OF HARRISONVILLE | $48.63 |
| E0366216 | 2016-02-04 | 2016-01-23–2016-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $213.20 |
| 840163 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,475.00 |
| 840164 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 840165 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0371383 | 2016-02-18 | 2016-02-02–2016-03-01 | UTILITIES | DISH NETWORK | $89.83 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.44 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.51 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$22.83 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.49 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$58.82 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0371361 | 2016-02-17 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0371381 | 2016-02-17 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $9.70 |
| 844116 | 2016-02-26 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
Travel, line by line79 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363360 | 2016-01-26 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.10 |
| E0363364 | 2016-01-27 | 2016-01-05–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.06 |
| E0364998 | 2016-02-02 | 2016-01-05–2016-01-08 | CAR RENTAL | EAN SERVICES LLC | $199.85 |
| E0365001 | 2016-02-02 | 2016-01-12–2016-01-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $48.40 |
| E0366161 | 2016-02-03 | 2016-01-05–2016-01-25 | MEALS | IndividualName withheld | $48.38 |
| 〃 | 〃 | 2016-01-19–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.59 |
| E0366154 | 2016-02-04 | 2016-01-13–2016-01-15 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $113.56 |
| E0366211 | 2016-02-04 | 2016-01-12–2016-01-14 | CAR RENTAL | EAN SERVICES LLC | $148.21 |
| E0366215 | 2016-02-04 | 2016-01-12–2016-01-14 | MEALS | IndividualName withheld | $8.39 |
| 〃 | 〃 | 2016-01-12–2016-01-22 | GASOLINE | IndividualName withheld | $79.85 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| 833835 | 2016-01-07 | 2015-10-15–2015-10-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | PAPERFOLDER COMPANY | $5,000.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $695.00 |
| 849383 | 2016-03-23 | 2015-12-22–2016-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,815.25 |
Supplies and materials, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.69 |
| E0366161 | 2016-02-03 | 2016-01-12–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.53 |
| E0366215 | 2016-02-04 | 2016-01-14–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0366160 | 2016-02-05 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $2,550.00 |
| E0371381 | 2016-02-17 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$127.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |