1rows
$138.00paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,803.802017 HON. VICKY HARTZLER ($3,458.58) · 2018 HON. VICKY HARTZLER ($315,345.22) · Median member: $312,059.33
2018 so far$950,927.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,562.97 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICKY HARTZLER | 2017 | $3,458.58 |
| 2018 HON. VICKY HARTZLER | 2018 | $315,345.22 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,562.97 |
| 2 | Contractual services | Itemized | $11,223.86 |
| 3 | Rent, communications and utilities | Itemized | $23,612.90 |
| 4 | Printing and franked mail | Itemized | $22,593.75 |
| 5 | Travel | Itemized | $17,586.35 |
| 6 | Equipment | Itemized | $5,894.59 |
| 7 | Supplies and materials | Itemized | $5,329.38 |
| Member total | $318,803.80 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 2 | $27,333.34 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SR LEGISLATIVE AIDE | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,216.67 |
| CASEWORKER | 1 | $13,074.99 |
| STAFF ASSISTANT | 2 | $12,875.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.66 |
| Payroll total | 17 | $232,562.97 |
Contractual services, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999113 | 2018-07-03 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 999114 | 2018-07-03 | 2018-06-28–2018-06-28 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1000826 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1000827 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1002054 | 2018-07-20 | 2018-07-11–2018-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1002055 | 2018-07-24 | 2018-07-12–2018-07-12 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1005069 | 2018-08-01 | 2018-07-26–2018-07-26 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1005070 | 2018-08-06 | 2018-07-25–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1006325 | 2018-08-16 | 2018-08-09–2018-08-09 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1009250 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999177 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $234.95 |
| 999844 | 2018-07-12 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $340.15 |
| 1000628 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 1000629 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 1000630 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1000180 | 2018-07-19 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $145.05 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $153.91 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $26.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $131.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $13.65 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,540.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.86 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,850.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 999842 | 2018-07-12 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | DA-COM DIGITAL OFFICE SOLUTION | $37.55 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| 1005651 | 2018-08-10 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $432.01 |
Travel, line by line75 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999111 | 2018-07-03 | 2018-06-11–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.31 |
| 999112 | 2018-07-03 | 2018-06-18–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.91 |
| E0638336 | 2018-07-06 | 2018-06-18–2018-06-19 | LODGING | CITIBANK GOV CARD SERVICE | $105.07 |
| 〃 | 〃 | 2018-06-06–2018-06-22 | MEALS | 〃 | $140.44 |
| E0638334 | 2018-07-09 | 2018-06-01–2018-06-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $61.73 |
| E0638335 | 2018-07-09 | 2018-06-08–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,692.77 |
| E0639429 | 2018-07-11 | 2018-05-30–2018-06-20 | MEALS | CITIBANK GOV CARD SERVICE | $103.20 |
| 〃 | 〃 | 2018-05-30–2018-06-21 | GASOLINE | 〃 | $283.80 |
| E0639430 | 2018-07-11 | 2018-06-18–2018-06-19 | LODGING | CITIBANK GOV CARD SERVICE | $105.07 |
| 〃 | 〃 | 2018-06-07–2018-06-19 | MEALS | 〃 | $42.75 |
Equipment, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999841 | 2018-07-12 | 2018-07-01–2018-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1004470 | 2018-07-23 | 2018-06-20–2018-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,439.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1005753 | 2018-08-06 | 2018-07-09–2018-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,834.29 |
| 1005658 | 2018-08-08 | 2018-08-01–2018-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1012333 | 2018-09-12 | 2018-09-01–2018-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 999581 | 2018-07-05 | 2017-12-26–2017-12-26 | WARRANTIES QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $298.20 |
Supplies and materials, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638334 | 2018-07-09 | 2018-05-30–2018-06-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $106.83 |
| 999336 | 2018-07-12 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.54 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $219.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YOUTUBE TV | $38.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | $53.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WHOLEFDS HST | $15.71 |
| 1002052 | 2018-07-20 | 2018-06-19–2018-06-19 | WATER | CULLIGAN OF GREATER KANSAS CITY | $39.36 |