Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,999.882016 HON. VICKY HARTZLER ($1,340.61) · 2017 HON. VICKY HARTZLER ($302,659.27) · Median member: $289,986.76
2017 so far$562,319.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $215,033.76 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VICKY HARTZLER | 2016 | $1,340.61 |
| 2017 HON. VICKY HARTZLER | 2017 | $302,659.27 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,033.76 |
| 2 | Contractual services | Itemized | $13,079.44 |
| 3 | Rent, communications and utilities | Itemized | $31,310.78 |
| 4 | Printing and franked mail | Itemized | $2,919.88 |
| 5 | Travel | Itemized | $32,894.58 |
| 6 | Equipment | Itemized | $626.10 |
| 7 | Supplies and materials | Itemized | $8,135.34 |
| Member total | $303,999.88 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $27,363.87 |
| LEGISLATIVE DIRECTOR | 2 | $19,983.33 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| LEGISLATIVE ASSISTANT | 1 | $14,233.34 |
| COMMUNICATIONS DIRECTOR | 2 | $13,850.04 |
| CASEWORKER | 1 | $13,074.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,049.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,733.33 |
| STAFF ASSISTANT | 1 | $9,711.12 |
| SCHEDULER | 1 | $9,655.55 |
| SHARED EMPLOYEE | 5 | $7,087.50 |
| OFFICE ADMINISTRATOR/COUNSEL | 1 | $465.28 |
| PART-TIME EMPLOYEE | 1 | $16.67 |
| other titles | 1 | −$1,087.50 |
| Payroll total | 25 | $215,033.76 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501161 | 2017-04-05 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0501173 | 2017-04-05 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| E0504049 | 2017-04-14 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 914028 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914029 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506697 | 2017-04-21 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0506710 | 2017-04-21 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $30.62 |
| 919621 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919622 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0518229 | 2017-05-26 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $30.62 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502836 | 2017-04-03 | 2017-03-23–2017-04-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $225.86 |
| E0501155 | 2017-04-05 | 2017-02-01–2017-03-01 | UTILITIES | FINANCE DEPARTMENT | $136.25 |
| E0502939 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $483.09 |
| E0502938 | 2017-04-07 | 2017-04-02–2017-05-01 | UTILITIES | DISH NETWORK | $99.36 |
| E0502941 | 2017-04-07 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.17 |
| E0504052 | 2017-04-14 | 2017-02-24–2017-03-27 | UTILITIES | MISSOURI GAS ENERGY | $54.54 |
| 913790 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 913791 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 913792 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0506718 | 2017-04-18 | 2017-03-01–2017-04-03 | UTILITIES | FINANCE DEPARTMENT | $143.62 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.31 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.27 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.90 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| E0501158 | 2017-04-04 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0501160 | 2017-04-04 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0501167 | 2017-04-04 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0501153 | 2017-04-05 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $316.76 |
Travel, line by line173 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501146 | 2017-04-05 | 2017-03-13–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.66 |
| E0501148 | 2017-04-05 | 2017-03-06–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.12 |
| E0501157 | 2017-04-05 | 2017-02-22–2017-02-24 | MEALS | IndividualName withheld | $74.43 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.81 |
| E0501163 | 2017-04-05 | 2017-03-12–2017-03-14 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $124.00 |
| E0501164 | 2017-04-05 | 2017-01-23–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.20 |
| E0501169 | 2017-04-05 | 2017-02-28–2017-03-01 | LODGING | IndividualName withheld | $101.58 |
| 〃 | 〃 | 2017-01-27–2017-02-17 | MEALS | IndividualName withheld | $37.04 |
| 〃 | 〃 | 2017-02-28–2017-03-14 | MEALS | IndividualName withheld | $37.28 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501146 | 2017-04-05 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.14 |
| E0501148 | 2017-04-05 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.77 |
| E0501154 | 2017-04-05 | 2017-02-20–2017-02-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $1,330.87 |
| E0501162 | 2017-04-05 | 2017-02-20–2017-02-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $15.58 |
| E0501169 | 2017-04-05 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0502941 | 2017-04-07 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.18 |
| 913480 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $55.50 |
| 913489 | 2017-04-13 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $36.50 |
| E0504063 | 2017-04-14 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $59.56 |