1rows
$121.00paid 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 2023Apr – Jun 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 2019Jan – Mar 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$309,755.462018 HON. VICKY HARTZLER ($950.00) · 2019 HON. VICKY HARTZLER ($308,805.46) · Median member: $303,726.00
2019 so far$598,436.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $235,895.46 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | $950.00 |
| 2019 HON. VICKY HARTZLER | 2019 | $308,805.46 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,895.46 |
| 2 | Contractual services | Itemized | $16,966.02 |
| 3 | Rent, communications and utilities | Itemized | $25,524.60 |
| 4 | Printing and franked mail | Itemized | $4,235.74 |
| 5 | Travel | Itemized | $21,189.72 |
| 6 | Equipment | Itemized | $667.08 |
| 7 | Supplies and materials | Itemized | $5,276.84 |
| Member total | $309,755.46 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,500.00 |
| CASEWORKER | 1 | $13,074.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,696.44 |
| SHARED EMPLOYEE | 2 | $7,250.01 |
| Payroll total | 22 | $235,895.46 |
Contractual services, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102165 | 2019-04-04 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1103239 | 2019-04-09 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1107840 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108180 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106961 | 2019-04-17 | 2019-04-15–2019-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1111540 | 2019-04-23 | 2019-04-18–2019-04-18 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1114996 | 2019-05-02 | 2019-04-29–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,350.00 |
| 1116503 | 2019-05-08 | 2019-05-02–2019-05-02 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1117852 | 2019-05-08 | 2019-05-03–2019-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1116506 | 2019-05-09 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100442 | 2019-04-01 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $180.69 |
| 1100444 | 2019-04-01 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $505.43 |
| 1100664 | 2019-04-01 | 2019-04-01–2019-04-30 | UTILITIES | WCA WASTE CORPORATION | $37.71 |
| 1103241 | 2019-04-09 | 2019-02-24–2019-03-25 | UTILITIES | AMEREN MISSOURI | $67.43 |
| 1104429 | 2019-04-09 | 2019-02-26–2019-03-26 | UTILITIES | MISSOURI GAS ENERGY | $553.79 |
| 1105205 | 2019-04-12 | 2019-04-02–2019-05-01 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $409.48 |
| 〃 | 〃 | 2019-03-02–2019-04-02 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $40.00 |
| 〃 | 〃 | 2019-01-29–2019-02-25 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $182.25 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.49 |
| 1107680 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.26 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$147.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,468.25 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1105402 | 2019-04-11 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $355.48 |
| 1113613 | 2019-04-25 | 2019-01-25–2019-01-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | 〃 | $539.60 |
| 1115684 | 2019-05-07 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | DA-COM DIGITAL OFFICE SOLUTION | $31.75 |
Travel, line by line191 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098021 | 2019-04-01 | 2019-02-03–2019-03-01 | LODGING | IndividualName withheld | $235.64 |
| 〃 | 〃 | 2019-02-21–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.66 |
| 1100446 | 2019-04-01 | 2019-03-26–2019-03-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $49.00 |
| 1100932 | 2019-04-01 | 2019-03-28–2019-03-30 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $86.00 |
| 1102158 | 2019-04-04 | 2019-03-22–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.02 |
| 1102161 | 2019-04-04 | 2019-03-13–2019-03-13 | PRIVATE AUTO MILEAGE | WALSH STEVE | $57.22 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | PRIVATE AUTO MILEAGE | 〃 | $3.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $0.75 |
| 1102172 | 2019-04-05 | 2019-03-27–2019-03-31 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $258.03 |
| 1102157 | 2019-04-09 | 2019-03-08–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.92 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1116393 | 2019-05-03 | 2019-02-13–2019-02-13 | WARRANTIES | CDW GOVERNMENT LLC | $40.98 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102178 | 2019-04-04 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.35 |
| 1104904 | 2019-04-11 | 2019-03-14–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1105405 | 2019-04-11 | 2019-03-26–2019-04-30 | WATER | CULLIGAN WATER | $9.95 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1105205 | 2019-04-12 | 2019-03-02–2019-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI2SL0BT2 | $45.12 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI3AZ47P0 | $63.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI4S06W51 | $35.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.18 |