Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,120.482015 HON. VICKY HARTZLER ($775.98) · 2016 HON. VICKY HARTZLER ($344,344.50) · Median member: $323,677.86
2016 so far$1,177,597.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,453.18 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VICKY HARTZLER | 2015 | $775.98 |
| 2016 HON. VICKY HARTZLER | 2016 | $344,344.50 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,453.18 |
| 2 | Contractual services | Itemized | $23,408.85 |
| 3 | Rent, communications and utilities | Itemized | $20,487.48 |
| 4 | Printing and franked mail | Itemized | $3,805.79 |
| 5 | Travel | Itemized | $21,072.52 |
| 6 | Equipment | Itemized | $2,477.74 |
| 7 | Supplies and materials | Itemized | $14,414.92 |
| Member total | $345,120.48 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,837.50 |
| FIELD REPRESENTATIVE | 3 | $26,720.82 |
| SHARED EMPLOYEE | 7 | $23,612.50 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| MILITARY LEGISLATIVE ASST | 1 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,249.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,896.26 |
| CASEWORKER | 1 | $15,774.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| OFFICE ADMINISTRATOR/COUNSEL | 1 | $14,875.01 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $5,236.11 |
| Payroll total | 21 | $259,453.18 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448502 | 2016-10-11 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $23.06 |
| 882767 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882958 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.58 |
| E0457358 | 2016-11-09 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $23.06 |
| 887992 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888185 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7.95 |
| 895406 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895592 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445869 | 2016-10-03 | 2016-08-01–2016-09-01 | UTILITIES | FINANCE DEPARTMENT | $303.83 |
| E0445873 | 2016-10-03 | 2016-09-08–2016-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.87 |
| E0445836 | 2016-10-04 | 2016-09-23–2016-10-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $213.07 |
| E0447044 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $423.51 |
| E0447046 | 2016-10-06 | 2016-10-02–2016-11-01 | UTILITIES | DISH NETWORK | $89.86 |
| E0448506 | 2016-10-11 | 2016-09-15–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.42 |
| E0448512 | 2016-10-11 | 2016-08-09–2016-09-08 | UTILITIES | CITY OF HARRISONVILLE | $121.06 |
| 882604 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,475.00 |
| 882605 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 882606 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,143.51 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$354.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.34 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| E0448509 | 2016-10-11 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $362.93 |
| 881993 | 2016-10-14 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0453468 | 2016-10-27 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $948.00 |
| E0455221 | 2016-11-04 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $637.00 |
Travel, line by line115 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446799 | 2016-10-04 | 2016-07-28–2016-08-23 | MEALS | CITIBANK GOV CARD SERVICE | $133.21 |
| 〃 | 〃 | 2016-07-26–2016-08-24 | CAR RENTAL | 〃 | $646.24 |
| 〃 | 〃 | 2016-07-28–2016-08-23 | GASOLINE | 〃 | $156.11 |
| E0447033 | 2016-10-06 | 2016-09-07–2016-09-09 | MEALS | WALSH STEVE | $16.55 |
| 〃 | 〃 | 2016-09-06–2016-09-09 | CAR RENTAL | 〃 | $126.69 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | GASOLINE | 〃 | $20.89 |
| E0448507 | 2016-10-12 | 2016-08-29–2016-08-31 | LODGING | CONNELLY CHRIS | $270.09 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | MEALS | 〃 | $38.58 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $12.74 |
| 〃 | 〃 | 2016-08-29–2016-08-31 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.50 |
| 891169 | 2016-11-17 | 2016-11-08–2016-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,743.97 |
| MNT0063762 | 2016-11-30 | 2016-09-06–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.67 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445868 | 2016-10-04 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $20.97 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $500.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $165.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $37.02 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 886250 | 2016-10-21 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | VARIDESK LLC | $790.00 |
| E0450906 | 2016-10-25 | 2016-04-20–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $3,993.00 |
| E0450909 | 2016-10-25 | 2016-10-01–2016-10-31 | WATER | CULLIGAN WATER | $25.69 |
| E0453425 | 2016-10-28 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |