Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,842.662015 HON. VICKY HARTZLER (−$109.43) · 2016 HON. VICKY HARTZLER ($27,291.88) · 2017 HON. VICKY HARTZLER ($259,660.21) · Median member: $297,702.03
2017 so far$259,660.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $210,239.28 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VICKY HARTZLER | 2015 | −$109.43 |
| 2016 HON. VICKY HARTZLER | 2016 | $27,291.88 |
| 2017 HON. VICKY HARTZLER | 2017 | $259,660.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,239.28 |
| 2 | Contractual services | Itemized | $11,458.43 |
| 3 | Rent, communications and utilities | Itemized | $25,038.36 |
| 4 | Printing and franked mail | Itemized | $4,910.98 |
| 5 | Travel | Itemized | $16,291.38 |
| 6 | Equipment | Itemized | $8,426.32 |
| 7 | Supplies and materials | Itemized | $10,477.91 |
| Member total | $286,842.66 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 6 | $31,258.31 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| PRESS SECRETARY/FIELD REP | 2 | $16,396.26 |
| MILITARY LEGISLATIVE ASST | 2 | $15,400.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| DISTRICT DIRECTOR | 1 | $13,222.22 |
| CASEWORKER | 2 | $13,074.99 |
| SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 7 | $10,262.50 |
| OFFICE ADMINISTRATOR/COUNSEL | 2 | $8,375.01 |
| PART-TIME EMPLOYEE | 2 | $1,500.00 |
| Payroll total | 34 | $210,239.28 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897775 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897776 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0480886 | 2017-01-31 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $24.53 |
| E0480882 | 2017-02-01 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 903055 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903056 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488653 | 2017-02-28 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $26.54 |
| 908441 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908442 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.58 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476321 | 2017-01-12 | 2016-12-23–2017-01-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $212.90 |
| E0476330 | 2017-01-13 | 2017-01-02–2017-02-01 | UTILITIES | DISH NETWORK | $89.86 |
| 897536 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,475.00 |
| 897537 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 897538 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0480875 | 2017-02-01 | 2016-12-19–2017-01-18 | UTILITIES | CENTURYLINK | $170.61 |
| E0480880 | 2017-02-01 | 2016-12-19–2017-01-18 | UTILITIES | CENTURYLINK | $309.82 |
| E0480881 | 2017-02-01 | 2016-12-01–2017-01-03 | UTILITIES | FINANCE DEPARTMENT | $141.81 |
| E0482817 | 2017-02-02 | 2016-12-08–2017-01-09 | UTILITIES | CITY OF HARRISONVILLE | $48.40 |
| E0482836 | 2017-02-03 | 2017-01-23–2017-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $225.86 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.93 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.39 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| E0470075 | 2017-01-05 | 2017-01-01–2017-12-31 | PRINTING & REPRODUCTION | IndividualName withheld | $60.90 |
| E0480885 | 2017-01-25 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-MINUTEMAN PRESS WASHIN | $234.34 |
| E0490712 | 2017-02-28 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.90 |
| E0495259 | 2017-03-14 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line104 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480890 | 2017-01-24 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $135.10 |
| E0482820 | 2017-02-02 | 2017-01-04–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0487157 | 2017-02-16 | 2017-01-12–2017-01-21 | MEALS | IndividualName withheld | $16.59 |
| 〃 | 〃 | 2017-01-11–2017-01-12 | CAR RENTAL | IndividualName withheld | $83.38 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | GASOLINE | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2017-01-20–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.16 |
| E0488679 | 2017-02-22 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.10 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $239.10 |
| E0488670 | 2017-02-27 | 2017-01-24–2017-01-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $267.01 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477845 | 2017-01-24 | 2017-01-03–2018-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,280.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 907929 | 2017-03-15 | 2017-02-07–2017-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $997.29 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 896894 | 2017-01-03 | 2016-11-11–2016-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $901.00 |
| 901012 | 2017-01-26 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,386.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $240.72 |
| 907245 | 2017-03-03 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $997.29 |
| 907916 | 2017-03-15 | 2017-02-07–2017-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $997.29 |
Supplies and materials, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479942 | 2017-01-24 | 2017-01-01–2017-01-31 | WATER | CULLIGAN WATER | $5.95 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $866.51 |
| E0482822 | 2017-02-02 | 2017-02-01–2017-04-30 | WATER | QUENCH | $84.75 |
| E0487157 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $179.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $262.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0488656 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | CULLIGAN WATER | $18.82 |
| E0488669 | 2017-02-28 | 2017-01-17–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | LEWIS COUNTY PRESS LLC | $65.00 |