3rows
$361.96paid 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 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,586.372016 HON. VICKY HARTZLER ($243.10) · 2017 HON. VICKY HARTZLER ($359,343.27) · Median member: $341,527.33
2017 so far$1,219,502.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,404.58 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VICKY HARTZLER | 2016 | $243.10 |
| 2017 HON. VICKY HARTZLER | 2017 | $359,343.27 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,404.58 |
| 2 | Contractual services | Itemized | $12,798.91 |
| 3 | Rent, communications and utilities | Itemized | $25,290.40 |
| 4 | Printing and franked mail | Itemized | $4,699.50 |
| 5 | Travel | Itemized | $24,338.89 |
| 6 | Equipment | Itemized | $1,126.10 |
| 7 | Supplies and materials | Itemized | $21,756.64 |
| 8 | Other | Itemized | $171.35 |
| Member total | $359,586.37 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $36,999.99 |
| SHARED EMPLOYEE | 5 | $25,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| DISTRICT DIRECTOR | 1 | $18,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $17,396.26 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| CASEWORKER | 1 | $15,574.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| SCHEDULER | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| Payroll total | 20 | $269,404.58 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947741 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947742 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560596 | 2017-10-16 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $35.73 |
| E0560601 | 2017-10-17 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0563908 | 2017-10-24 | 2017-10-13–2017-10-13 | TRAINING | IndividualName withheld | $60.00 |
| 956041 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956042 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957619 | 2017-11-22 | 2017-07-31–2017-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $372.95 |
| 959558 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959559 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557756 | 2017-10-05 | 2017-09-23–2017-10-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $229.54 |
| E0557769 | 2017-10-05 | 2017-10-02–2017-11-01 | UTILITIES | DISH NETWORK | $92.36 |
| E0557770 | 2017-10-05 | 2017-08-09–2017-09-11 | UTILITIES | CITY OF HARRISONVILLE | $166.35 |
| E0560428 | 2017-10-13 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $538.31 |
| 947507 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 947508 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 947509 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0560598 | 2017-10-17 | 2017-07-26–2017-07-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,409.52 |
| E0560600 | 2017-10-17 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.65 |
Printing and franked mail, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.07 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| E0557767 | 2017-10-05 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0560595 | 2017-10-16 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $503.97 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $260.81 |
| E0563207 | 2017-10-19 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line121 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557758 | 2017-10-05 | 2017-09-14–2017-09-15 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $46.61 |
| E0557759 | 2017-10-05 | 2017-09-14–2017-09-15 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $45.00 |
| E0557760 | 2017-10-05 | 2017-09-12–2017-09-13 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $89.96 |
| E0557768 | 2017-10-05 | 2017-09-05–2017-09-09 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $195.12 |
| E0560285 | 2017-10-16 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.70 |
| E0560286 | 2017-10-16 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.74 |
| E0560287 | 2017-10-16 | 2017-08-01–2017-08-24 | MEALS | CITIBANK GOV CARD SERVICE | $86.97 |
| 〃 | 〃 | 2017-07-25–2017-08-25 | CAR RENTAL | 〃 | $857.02 |
| 〃 | 〃 | 2017-07-28–2017-08-24 | GASOLINE | 〃 | $218.43 |
| E0560597 | 2017-10-16 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.82 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| E0567709 | 2017-11-16 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560285 | 2017-10-16 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0560600 | 2017-10-17 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $153.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $9.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $32.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,742.26 |
| E0561948 | 2017-10-20 | 2017-10-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $1,485.00 |
| E0561978 | 2017-10-20 | 2017-09-30–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $41.95 |
Other, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FREIGHT CHARGES | CITI PCARD-UPS 1Z581RW | $19.88 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | CITI PCARD-UPS ADJ | $14.12 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FREIGHT CHARGES | CITI PCARD-UPS 1ZC3PT56PG | $137.35 |