2rows
$190.40paid 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 2019
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 2019Oct – Dec 2018Jul – 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$333,751.722018 HON. VICKY HARTZLER ($44,121.03) · 2019 HON. VICKY HARTZLER ($289,630.69) · Median member: $301,016.28
2019 so far$289,630.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $225,740.70 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | $44,121.03 |
| 2019 HON. VICKY HARTZLER | 2019 | $289,630.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,740.70 |
| 2 | Contractual services | Itemized | $13,211.97 |
| 3 | Rent, communications and utilities | Itemized | $24,723.93 |
| 4 | Printing and franked mail | Itemized | $30,638.32 |
| 5 | Travel | Itemized | $21,942.89 |
| 6 | Equipment | Itemized | $9,277.90 |
| 7 | Supplies and materials | Itemized | $8,216.01 |
| Member total | $333,751.72 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,277.77 |
| PRESS SECRETARY/FIELD REP | 2 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $13,500.00 |
| CASEWORKER | 2 | $13,074.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| SHARED EMPLOYEE | 4 | $7,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,166.67 |
| SR LEGISLATIVE AIDE | 2 | $5,597.23 |
| Payroll total | 33 | $225,740.70 |
Contractual services, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059635 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $41.53 | ||
| 01060911 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 | ||
| 01062076 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 | ||
| 01071822 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067973 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 | ||
| 01068549 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 | ||
| 01070897 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $41.14 | ||
| 01073290 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 | ||
| 01073824 | TRAINING | IndividualName withheld | $340.35 | ||
| 01074753 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069912 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 | ||
| 01069913 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 | ||
| 01069914 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 | ||
| 01068291 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $305.23 | ||
| 01073162 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $505.43 | ||
| 01074516 | UTILITIES | DISH NETWORK | $97.37 | ||
| 01076577 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $542.18 | ||
| 01078721 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 | ||
| 01078722 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 | ||
| 01078723 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$31.45 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,638.56 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.66 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$20.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.04 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| 01061680 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.10 | ||
| 01074518 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $92.35 | ||
| 01075849 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,177.00 |
Travel, line by line150 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059667 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,929.30 | ||
| 01060251 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $45.81 | ||
| 01062907 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $161.69 | ||
| 01063435 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $182.40 | ||
| 01063439 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.06 | ||
| 01066080 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $86.00 | ||
| 01067349 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $111.04 | ||
| 01067350 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $55.01 | ||
| 01068191 | MEALS | IndividualName withheld | $11.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.68 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060915 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,400.00 | ||
| 〃 | MAINTENANCE / REPAIRS | 〃 | $500.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 | ||
| 01066455 | WARRANTIES | CITI PCARD-APL ITUNES.COM/BILL | $3.70 | ||
| 01067978 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,870.00 | ||
| 01096778 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,878.10 |
Supplies and materials, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063432 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $171.63 | ||
| 01063434 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $75.99 | ||
| 01063438 | WATER | CULLIGAN WATER | $4.83 | ||
| 01064255 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.86 | ||
| 01063433 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $33.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.74 | ||
| 01067971 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.00 | ||
| 01068100 | PUBLICATIONS/REFERENCE MAT'L | NPG NEWSPAPERS INC | $65.01 | ||
| 01068190 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $56.17 | ||
| 01068548 | WATER | CULLIGAN OF GREATER KANSAS CITY | $3.20 |