5rows
$158.50paid 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 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,865.392017 HON. VICKY HARTZLER ($17,250.31) · 2018 HON. VICKY HARTZLER ($342,615.08) · Median member: $302,276.68
2018 so far$635,582.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,850.45 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICKY HARTZLER | 2017 | $17,250.31 |
| 2018 HON. VICKY HARTZLER | 2018 | $342,615.08 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,850.45 |
| 2 | Contractual services | Itemized | $11,746.25 |
| 3 | Rent, communications and utilities | Itemized | $26,994.53 |
| 4 | Printing and franked mail | Itemized | $35,716.18 |
| 5 | Travel | Itemized | $29,110.69 |
| 6 | Equipment | Itemized | $17,174.07 |
| 7 | Supplies and materials | Itemized | $6,273.22 |
| Member total | $359,865.39 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $30,966.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,958.34 |
| CASEWORKER | 1 | $13,074.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,854.17 |
| SR LEGISLATIVE AIDE | 1 | $9,208.34 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,391.67 |
| Payroll total | 18 | $232,850.45 |
Contractual services, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981912 | 2018-04-14 | 2018-04-05–2018-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 982678 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 982679 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $52.86 |
| 982291 | 2018-04-17 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 986630 | 2018-04-25 | 2018-04-19–2018-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 986989 | 2018-05-01 | 2018-04-25–2018-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 987557 | 2018-05-09 | 2018-05-03–2018-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 987809 | 2018-05-14 | 2018-04-25–2018-05-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $37.90 |
| 987918 | 2018-05-15 | 2018-05-08–2018-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981582 | 2018-04-04 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $337.08 |
| 981583 | 2018-04-04 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $173.37 |
| 981577 | 2018-04-05 | 2018-02-08–2018-03-08 | UTILITIES | CITY OF HARRISONVILLE | $72.52 |
| 981581 | 2018-04-05 | 2018-04-02–2018-05-01 | UTILITIES | DISH NETWORK | $90.36 |
| 981576 | 2018-04-06 | 2018-03-23–2018-04-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $237.29 |
| 981915 | 2018-04-11 | 2018-02-22–2018-03-25 | UTILITIES | AMEREN MISSOURI | $146.80 |
| 981914 | 2018-04-12 | 2018-02-24–2018-03-27 | UTILITIES | MISSOURI GAS ENERGY | $64.25 |
| 981916 | 2018-04-12 | 2018-04-01–2018-04-30 | UTILITIES | WCA WASTE CORPORATION | $37.88 |
| 982478 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 982479 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.06 |
| 986420 | 2018-04-18 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,130.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.76 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.30 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,078.82 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.08 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK BMKS4FEGD | $175.00 |
Travel, line by line126 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981579 | 2018-04-04 | 2018-03-13–2018-03-15 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $84.00 |
| 981571 | 2018-04-05 | 2018-03-27–2018-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $270.19 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $111.85 |
| 〃 | 〃 | 2018-03-27–2018-03-31 | MEALS | IndividualName withheld | $52.37 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.44 |
| 981572 | 2018-04-05 | 2018-03-06–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.01 |
| 981578 | 2018-04-05 | 2018-03-06–2018-03-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $191.00 |
| 981580 | 2018-04-05 | 2018-03-14–2018-03-17 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $202.70 |
| 981655 | 2018-04-05 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $111.85 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $24.96 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981911 | 2018-04-17 | 2018-04-01–2018-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 987558 | 2018-05-09 | 2018-05-01–2018-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 998881 | 2018-06-27 | 2018-04-22–2018-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,547.97 |
Supplies and materials, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981572 | 2018-04-05 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.40 |
| 982290 | 2018-04-14 | 2018-04-10–2018-04-10 | WATER | CULLIGAN WATER | $18.82 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $123.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $43.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $107.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $61.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YOUTUBE TV | $38.50 |