1rows
$233.00paid 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 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,848.712013 HON. VICKY HARTZLER (−$1.56) · 2018 HON. VICKY HARTZLER ($337,850.27) · Median member: $350,022.37
2018 so far$1,288,777.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $253,260.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. VICKY HARTZLER | 2013 | −$1.56 |
| 2018 HON. VICKY HARTZLER | 2018 | $337,850.27 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,260.15 |
| 2 | Contractual services | Itemized | $11,168.08 |
| 3 | Rent, communications and utilities | Itemized | $24,871.66 |
| 4 | Printing and franked mail | Itemized | $2,704.43 |
| 5 | Travel | Itemized | $19,488.01 |
| 6 | Equipment | Itemized | $3,166.54 |
| 7 | Supplies and materials | Itemized | $23,189.84 |
| Member total | $337,848.71 |
Staff, by title33 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $34,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $18,250.00 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR LEGISLATIVE AIDE | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,500.00 |
| CASEWORKER | 1 | $13,074.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,361.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $2,750.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $2,750.00 |
| other titles | 12 | $9,000.00 |
| Payroll total | 33 | $253,260.15 |
Contractual services, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021274 | 2018-10-11 | 2018-10-04–2018-10-04 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1024919 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1024920 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024563 | 2018-10-22 | 2018-10-05–2018-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1028878 | 2018-10-24 | 2018-10-18–2018-10-18 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1031254 | 2018-10-30 | 2018-10-19–2018-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1032873 | 2018-11-01 | 2018-11-01–2018-11-01 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1033644 | 2018-11-06 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $39.26 |
| 1034655 | 2018-11-08 | 2018-08-31–2018-08-31 | JANITORIAL AND MAINT SERV | NEW WORLD RECYCLING | $75.00 |
| 1035068 | 2018-11-09 | 2018-11-07–2018-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018783 | 2018-10-01 | 2018-08-09–2018-09-10 | UTILITIES | CITY OF HARRISONVILLE | $158.31 |
| 1019509 | 2018-10-04 | 2018-08-23–2018-09-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $243.54 |
| 1019518 | 2018-10-04 | 2018-09-23–2018-10-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $253.01 |
| 1019427 | 2018-10-05 | 2018-09-06–2018-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.38 |
| 1020917 | 2018-10-10 | 2018-08-22–2018-09-23 | UTILITIES | AMEREN MISSOURI | $100.90 |
| 1024723 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,550.00 |
| 1024724 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $725.00 |
| 1024725 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1023062 | 2018-10-17 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $539.47 |
| 1023449 | 2018-10-17 | 2018-10-01–2018-10-31 | UTILITIES | WCA WASTE CORPORATION | $39.16 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$101.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.00 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.56 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1020886 | 2018-10-10 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| 1020891 | 2018-10-10 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1023065 | 2018-10-18 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $160.74 |
| 1029296 | 2018-10-24 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $27.43 |
Travel, line by line96 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019520 | 2018-10-04 | 2018-09-25–2018-09-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $62.00 |
| 1019427 | 2018-10-05 | 2018-09-07–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.40 |
| 1019431 | 2018-10-05 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $9.26 |
| 〃 | 〃 | 2018-09-17–2018-09-21 | CAR RENTAL | IndividualName withheld | $323.26 |
| 〃 | 〃 | 2018-09-19–2018-09-21 | GASOLINE | IndividualName withheld | $52.74 |
| 1019435 | 2018-10-05 | 2018-08-15–2018-08-16 | LODGING | IndividualName withheld | $130.54 |
| 〃 | 〃 | 2018-08-14–2018-08-28 | MEALS | IndividualName withheld | $60.41 |
| 〃 | 〃 | 2018-08-13–2018-08-31 | CAR RENTAL | IndividualName withheld | $901.69 |
| 〃 | 〃 | 2018-08-16–2018-08-29 | GASOLINE | IndividualName withheld | $179.10 |
| 〃 | 〃 | 2018-08-20–2018-08-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.25 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020893 | 2018-10-10 | 2018-10-01–2018-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1033104 | 2018-11-06 | 2018-11-01–2018-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1046417 | 2018-12-11 | 2018-12-01–2018-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1049343 | 2018-12-13 | 2018-11-30–2018-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,040.44 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line69 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015631 | 2018-10-03 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | CONNELLY CHRIS | $10.52 |
| 1021859 | 2018-10-12 | 2018-09-13–2018-09-13 | WATER | CULLIGAN OF GREATER KANSAS CITY | $21.28 |
| 1022146 | 2018-10-18 | 2018-09-28–2018-09-28 | LEGISLATIVE PLNNG FOOD AND BEV | HON. VICKY HARTZLER | $233.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MT5620VP | $118.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $56.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT1OA94X | $14.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT1OZ8O | $9.25 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $90.20 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US MT20O9FG | $51.00 |