Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$311,180.672015 HON. VICKY HARTZLER ($7,237.78) · 2016 HON. VICKY HARTZLER ($303,942.89) · Median member: $282,291.49
2016 so far$515,510.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,128.18 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VICKY HARTZLER | 2015 | $7,237.78 |
| 2016 HON. VICKY HARTZLER | 2016 | $303,942.89 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,128.18 |
| 2 | Contractual services | Itemized | $12,618.37 |
| 3 | Rent, communications and utilities | Itemized | $20,895.73 |
| 4 | Printing and franked mail | Itemized | $8,552.45 |
| 5 | Travel | Itemized | $18,894.83 |
| 6 | Equipment | Itemized | $8,792.74 |
| 7 | Supplies and materials | Itemized | $13,298.37 |
| Member total | $311,180.67 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $30,099.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,337.50 |
| MILITARY LEGISLATIVE ASST | 1 | $18,600.00 |
| STAFF ASST/DEP PRESS SEC | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,670.84 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| CASEWORKER | 1 | $13,074.99 |
| SCHEDULER | 1 | $12,250.00 |
| SHARED EMPLOYEE | 5 | $10,762.50 |
| LEGISLATIVE ASSISTANT | 1 | $8,686.11 |
| OFFICE ADMINISTRATOR/COUNSEL | 1 | $8,375.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| Payroll total | 19 | $228,128.18 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390029 | 2016-04-12 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $22.39 |
| 851345 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851535 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.58 |
| 856732 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856921 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0406052 | 2016-05-24 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $21.70 |
| E0410400 | 2016-06-09 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $21.70 |
| 862077 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862266 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386753 | 2016-04-01 | 2016-03-23–2016-04-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $213.19 |
| E0389066 | 2016-04-07 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $423.69 |
| 851183 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,475.00 |
| 851184 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 851185 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $186.66 |
| E0392677 | 2016-04-19 | 2016-03-19–2016-04-18 | UTILITIES | CENTURYLINK | $161.63 |
| E0392671 | 2016-04-20 | 2016-03-19–2016-04-18 | UTILITIES | CENTURYLINK | $304.31 |
| E0395324 | 2016-04-28 | 2016-03-01–2016-04-03 | UTILITIES | FINANCE DEPARTMENT | $128.65 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $320.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.92 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,771.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.27 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.53 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| E0389067 | 2016-04-07 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0389060 | 2016-04-08 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $124.23 |
| E0390043 | 2016-04-12 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line126 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386748 | 2016-04-01 | 2016-03-16–2016-03-16 | MEALS | IndividualName withheld | $18.77 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $14.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0386805 | 2016-04-01 | 2016-03-15–2016-03-17 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $122.65 |
| E0386807 | 2016-04-01 | 2016-03-11–2016-03-11 | CAR RENTAL | EAN SERVICES LLC | $29.02 |
| E0388975 | 2016-04-08 | 2016-03-21–2016-03-21 | CAR RENTAL | EAN SERVICES LLC | $52.36 |
| E0389057 | 2016-04-08 | 2016-03-21–2016-03-24 | CAR RENTAL | EAN SERVICES LLC | $280.07 |
| E0389060 | 2016-04-08 | 2016-03-10–2016-03-29 | MEALS | IndividualName withheld | $16.27 |
| 〃 | 〃 | 2016-03-07–2016-03-29 | CAR RENTAL | IndividualName withheld | $113.50 |
| 〃 | 〃 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.78 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| 860591 | 2016-05-31 | 2016-04-20–2016-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,155.31 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| 850617 | 2016-04-15 | 2016-03-10–2016-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 5 | IMPACTOFFICE | $147.50 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | 〃 | $537.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,492.00 |
| 850698 | 2016-04-18 | 2015-12-21–2015-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,222.43 |
Supplies and materials, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389055 | 2016-04-07 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $123.47 |
| E0389060 | 2016-04-08 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $30.52 |
| E0389059 | 2016-04-11 | 2016-04-16–2017-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.00 |
| E0390041 | 2016-04-13 | 2016-03-18–2017-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.01 |
| E0390054 | 2016-04-13 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.60 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $60.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |