12rows
$1,169.96paid 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 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$360,521.922017 HON. VICKY HARTZLER ($67,554.53) · 2018 HON. VICKY HARTZLER ($292,967.39) · Median member: $335,905.50
2018 so far$292,967.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $229,721.25 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICKY HARTZLER | 2017 | $67,554.53 |
| 2018 HON. VICKY HARTZLER | 2018 | $292,967.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,721.25 |
| 2 | Contractual services | Itemized | $17,722.79 |
| 3 | Rent, communications and utilities | Itemized | $34,214.79 |
| 4 | Printing and franked mail | Itemized | $47,569.83 |
| 5 | Travel | Itemized | $18,743.05 |
| 6 | Equipment | Itemized | $696.59 |
| 7 | Supplies and materials | Itemized | $11,853.62 |
| Member total | $360,521.92 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 6 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 2 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| CASEWORKER | 2 | $14,574.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $8,250.00 |
| Payroll total | 32 | $229,721.25 |
Contractual services, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965216 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971349 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971350 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |
| 〃 | 〃 | 〃 | LAUNDRY SERVICES | IndividualName withheld | $270.00 |
| 974866 | 2018-02-22 | 2018-02-10–2018-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 974867 | 2018-02-22 | 2018-02-15–2018-02-15 | SECURITY SERVICE | SOUND PERFORMANCE INC | $2,481.08 |
| 974950 | 2018-02-27 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $4.32 |
| 975651 | 2018-03-08 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 976156 | 2018-03-13 | 2018-02-22–2018-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964997 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 964998 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 964999 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 964440 | 2018-01-18 | 2017-12-19–2018-01-18 | UTILITIES | CENTURYLINK | $173.19 |
| 964282 | 2018-01-19 | 2018-01-02–2018-02-01 | UTILITIES | DISH NETWORK | $99.36 |
| 964284 | 2018-01-19 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | FIDELITY COMMUNICATIONS COMPANY | $230.09 |
| 964724 | 2018-01-19 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $155.93 |
| 964439 | 2018-01-20 | 2017-12-19–2018-01-18 | UTILITIES | CENTURYLINK | $336.83 |
| 969260 | 2018-01-26 | 2018-01-01–2018-01-31 | UTILITIES | WCA WASTE CORPORATION | $36.55 |
| 969978 | 2018-02-02 | 2018-01-23–2018-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $237.27 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.18 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.81 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 970681 | 2018-02-13 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $103.29 |
| 970887 | 2018-02-14 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $402.40 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK YJW8YEJHD | $175.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE INDEX | $44.00 |
| 970916 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $31.03 |
| 974992 | 2018-02-26 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,197.00 |
Travel, line by line108 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969539 | 2018-01-29 | 2018-01-09–2018-01-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $132.01 |
| 969540 | 2018-01-29 | 2018-01-09–2018-01-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $136.68 |
| 969259 | 2018-01-31 | 2018-01-03–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.03 |
| 969264 | 2018-01-31 | 2018-01-02–2018-01-04 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $42.00 |
| 969959 | 2018-02-05 | 2018-01-12–2018-01-16 | MEALS | WALSH STEVE | $16.94 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 969962 | 2018-02-05 | 2018-01-16–2018-01-17 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $51.70 |
| 969963 | 2018-02-05 | 2018-01-07–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.21 |
| 970455 | 2018-02-09 | 2018-01-30–2018-02-02 | TAXI/PARKING/TOLLS | HON. VICKY HARTZLER | $90.00 |
| 970533 | 2018-02-09 | 2018-01-22–2018-01-26 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $274.23 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 959213 | 2018-01-05 | 2017-11-18–2017-11-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | STAPLES ADVANTAGE | $70.49 |
Supplies and materials, line by line101 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964434 | 2018-01-17 | 2018-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| 964437 | 2018-01-19 | 2018-01-17–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.00 |
| 964219 | 2018-01-20 | 2018-01-03–2018-01-03 | WATER | CULLIGAN WATER | $6.87 |
| 964215 | 2018-01-21 | 2017-12-27–2018-12-27 | PUBLICATIONS/REFERENCE MAT'L | MARSHFIELD MAIL | $52.31 |
| 964217 | 2018-01-29 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.00 |
| 969541 | 2018-01-29 | 2017-12-29–2018-01-24 | WATER | CULLIGAN OF GREATER KANSAS CITY | $33.28 |
| 964213 | 2018-01-31 | 2018-01-17–2018-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.92 |
| 969259 | 2018-01-31 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.73 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.85 |