Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,743.142016 HON. VICKY HARTZLER ($317,743.14) · Median member: $292,350.17
2016 so far$833,253.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,644.57 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VICKY HARTZLER | 2016 | $317,743.14 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,644.57 |
| 2 | Contractual services | Itemized | $10,775.71 |
| 3 | Rent, communications and utilities | Itemized | $30,772.00 |
| 4 | Printing and franked mail | Itemized | $4,343.69 |
| 5 | Travel | Itemized | $15,996.97 |
| 6 | Equipment | Itemized | $15,061.20 |
| 7 | Supplies and materials | Itemized | $18,149.00 |
| Member total | $317,743.14 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $25,914.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,837.50 |
| MILITARY LEGISLATIVE ASST | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,708.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CASEWORKER | 1 | $13,074.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,324.99 |
| OFFICE ADMINISTRATOR/COUNSEL | 1 | $8,375.01 |
| SHARED EMPLOYEE | 4 | $7,762.50 |
| Payroll total | 18 | $222,644.57 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420288 | 2016-07-13 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $21.70 |
| 867216 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867409 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 872464 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872657 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0435115 | 2016-08-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $21.70 |
| E0437684 | 2016-09-08 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $23.06 |
| 877702 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877895 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0443864 | 2016-09-27 | 2016-04-18–2016-04-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $479.25 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417519 | 2016-07-01 | 2016-06-23–2016-07-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $213.07 |
| E0421941 | 2016-07-14 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.37 |
| 867052 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,475.00 |
| 867053 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 867054 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0423015 | 2016-07-19 | 2016-05-26–2016-06-27 | UTILITIES | MISSOURI GAS ENERGY | $28.85 |
| E0423018 | 2016-07-19 | 2016-07-08–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.24 |
| E0423010 | 2016-07-20 | 2016-05-24–2016-06-23 | UTILITIES | AMEREN MISSOURI | $36.66 |
| E0423024 | 2016-07-20 | 2016-06-01–2016-07-04 | UTILITIES | FINANCE DEPARTMENT | $284.56 |
| E0423026 | 2016-07-20 | 2016-04-13–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,828.37 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.63 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$100.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,090.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.15 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 865955 | 2016-07-01 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $597.50 |
| E0423019 | 2016-07-15 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| E0423020 | 2016-07-15 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0423025 | 2016-07-15 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line101 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417514 | 2016-07-01 | 2016-06-16–2016-06-19 | MEALS | IndividualName withheld | $124.19 |
| E0417516 | 2016-07-01 | 2016-06-16–2016-06-19 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $241.30 |
| E0421755 | 2016-07-14 | 2016-06-06–2016-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $230.10 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $27.27 |
| E0421756 | 2016-07-14 | 2016-06-15–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $135.10 |
| E0420292 | 2016-07-18 | 2016-06-27–2016-06-27 | MEALS | IndividualName withheld | $8.82 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866359 | 2016-07-14 | 2016-05-13–2016-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,902.70 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| E0435822 | 2016-08-31 | 2016-01-30–2017-01-02 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL CONTENDER LLC | $1,800.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| 876609 | 2016-09-07 | 2016-08-26–2016-08-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $9,120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
Supplies and materials, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417526 | 2016-07-01 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $76.99 |
| E0417530 | 2016-07-01 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $361.44 |
| E0418907 | 2016-07-08 | 2016-07-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC | $8,000.00 |
| E0420281 | 2016-07-11 | 2016-06-21–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | CONNELLY CHRIS | $56.30 |
| 866360 | 2016-07-13 | 2016-05-13–2016-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.49 |
| E0420292 | 2016-07-18 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.88 |
| E0421931 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $458.98 |
| E0421938 | 2016-07-18 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $91.83 |