6rows
$873.45paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,839.672017 HON. VICKY HARTZLER ($297,839.67) · Median member: $294,398.14
2017 so far$860,159.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,990.70 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICKY HARTZLER | 2017 | $297,839.67 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,990.70 |
| 2 | Contractual services | Itemized | $13,306.85 |
| 3 | Rent, communications and utilities | Itemized | $21,151.82 |
| 4 | Printing and franked mail | Itemized | $4,362.62 |
| 5 | Travel | Itemized | $20,923.53 |
| 6 | Equipment | Itemized | $1,126.10 |
| 7 | Supplies and materials | Itemized | $8,768.55 |
| 8 | Other | Itemized | $209.50 |
| Member total | $297,839.67 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $30,186.10 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,074.99 |
| SCHEDULER | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| Payroll total | 18 | $227,990.70 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930986 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 930987 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534234 | 2017-07-19 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $30.98 |
| 936631 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936632 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542883 | 2017-08-16 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $30.84 |
| E0542889 | 2017-08-17 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0552976 | 2017-09-15 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $35.03 |
| 942332 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 942333 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532475 | 2017-07-13 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $511.62 |
| 930753 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 930754 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 930755 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $131.11 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $16.61 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $36.45 |
| E0534232 | 2017-07-19 | 2017-05-26–2017-06-27 | UTILITIES | MISSOURI GAS ENERGY | $29.65 |
| E0535190 | 2017-07-19 | 2017-05-23–2017-06-22 | UTILITIES | AMEREN MISSOURI | $33.30 |
| E0535191 | 2017-07-19 | 2017-06-19–2017-07-18 | UTILITIES | CENTURYLINK | $170.59 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.97 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,317.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.01 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.10 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$565.10 |
| 929666 | 2017-07-05 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0532473 | 2017-07-13 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0532478 | 2017-07-13 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line115 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526761 | 2017-07-10 | 2017-05-16–2017-06-02 | MEALS | IndividualName withheld | $15.18 |
| 〃 | 〃 | 2017-05-25–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.57 |
| 〃 | 〃 | 2017-06-08–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.08 |
| E0532477 | 2017-07-13 | 2017-05-16–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.08 |
| 〃 | 〃 | 2017-05-26–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.65 |
| E0532479 | 2017-07-13 | 2017-06-15–2017-06-15 | PRIVATE AUTO MILEAGE | WALSH STEVE | $82.93 |
| E0532476 | 2017-07-14 | 2017-06-08–2017-06-08 | MEALS | IndividualName withheld | $10.76 |
| 〃 | 〃 | 2017-06-22–2017-06-23 | MEALS | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | MEALS | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2017-06-22–2017-06-23 | CAR RENTAL | IndividualName withheld | $60.25 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534238 | 2017-07-26 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526761 | 2017-07-10 | 2017-05-26–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 930438 | 2017-07-12 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $49.50 |
| E0532476 | 2017-07-14 | 2017-06-02–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $245.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $89.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| E0534227 | 2017-07-19 | 2017-07-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $1,485.00 |
| E0534228 | 2017-07-19 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0534229 | 2017-07-19 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $8.25 |
Other, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FREIGHT CHARGES | CITI PCARD-UPS | $209.50 |