7rows
$696.24paid 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 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 2019Apr – Jun 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$353,975.552018 HON. VICKY HARTZLER (−$26.59) · 2019 HON. VICKY HARTZLER ($354,002.14) · Median member: $304,159.70
2019 so far$952,438.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $248,611.39 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | −$26.59 |
| 2019 HON. VICKY HARTZLER | 2019 | $354,002.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,611.39 |
| 2 | Contractual services | Itemized | $11,583.76 |
| 3 | Rent, communications and utilities | Itemized | $30,240.11 |
| 4 | Printing and franked mail | Itemized | $33,124.78 |
| 5 | Travel | Itemized | $22,014.48 |
| 6 | Equipment | Itemized | $2,715.55 |
| 7 | Supplies and materials | Itemized | $5,685.48 |
| Member total | $353,975.55 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $35,930.55 |
| COMMUNICATIONS DIRECTOR | 2 | $22,569.46 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| SCHEDULER | 1 | $15,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| CASEWORKER | 1 | $13,074.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,062.38 |
| Payroll total | 24 | $248,611.39 |
Contractual services, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145147 | 2019-07-01 | 2019-06-19–2019-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1145148 | 2019-07-01 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1145604 | 2019-07-02 | 2019-06-20–2019-07-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $37.88 |
| 1152101 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152444 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150326 | 2019-07-17 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1158779 | 2019-07-30 | 2019-07-25–2019-07-25 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1160684 | 2019-08-05 | 2019-07-20–2019-08-31 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $37.95 |
| 1163931 | 2019-08-14 | 2019-08-08–2019-08-08 | JANITORIAL AND MAINT SERV | CHRISTYS MAGIC TOUCH CLEANING LLC | $100.00 |
| 1167430 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148166 | 2019-07-10 | 2019-05-23–2019-06-25 | UTILITIES | AMEREN MISSOURI | $35.05 |
| 1148179 | 2019-07-10 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $197.76 |
| 1148992 | 2019-07-15 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | HON. VICKY HARTZLER | $25.50 |
| 1149697 | 2019-07-15 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $884.82 |
| 1151944 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
| 1151945 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1151946 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1151186 | 2019-07-17 | 2019-06-02–2019-07-01 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $49.99 |
| 〃 | 〃 | 2019-05-26–2020-01-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $120.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $80.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.23 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,277.25 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,859.89 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1172825 | 2019-09-10 | 2019-08-14–2019-08-14 | FRANKED MAIL | THE FRANKING GROUP ONLINE | $1,328.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.70 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,943.82 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1145613 | 2019-07-02 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $8.46 |
Travel, line by line183 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145613 | 2019-07-02 | 2019-06-06–2019-06-20 | MEALS | IndividualName withheld | $24.18 |
| 〃 | 〃 | 2019-06-03–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.96 |
| 〃 | 〃 | 2019-06-19–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.94 |
| 1146682 | 2019-07-10 | 2019-06-21–2019-07-01 | PRIVATE AUTO MILEAGE | WALSH STEVE | $22.89 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 1147047 | 2019-07-10 | 2019-06-27–2019-06-28 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $152.82 |
| 1147702 | 2019-07-10 | 2019-07-03–2019-07-05 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $141.70 |
| 1148179 | 2019-07-10 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.56 |
| 1149561 | 2019-07-15 | 2019-05-28–2019-05-31 | LODGING | CITIBANK GOV CARD SERVICE | $444.39 |
| 1149575 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147453 | 2019-07-10 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,589.45 |
Supplies and materials, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145613 | 2019-07-02 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.83 |
| 1147454 | 2019-07-10 | 2019-07-02–2019-07-02 | WATER | CULLIGAN WATER | $7.37 |
| 1148179 | 2019-07-10 | 2019-06-19–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.10 |
| 1149696 | 2019-07-15 | 2019-06-28–2019-06-28 | WATER | CULLIGAN OF GREATER KANSAS CITY | $21.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.81 |
| 1150328 | 2019-07-17 | 2019-05-31–2019-06-30 | WATER | CULLIGAN WATER | $12.30 |
| 1151186 | 2019-07-17 | 2019-06-02–2019-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M60Q85BZ1 AMZN | $88.70 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M62YO46X1 AMZN | $36.93 |