7rows
$680.06paid 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 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 2020Jul – Sep 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$352,960.922018 HON. VICKY HARTZLER ($4,916.00) · 2019 HON. VICKY HARTZLER ($348,044.92) · Median member: $368,947.66
2019 so far$1,300,483.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $256,629.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | $4,916.00 |
| 2019 HON. VICKY HARTZLER | 2019 | $348,044.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,629.55 |
| 2 | Contractual services | Itemized | $12,011.85 |
| 3 | Rent, communications and utilities | Itemized | $36,535.33 |
| 4 | Printing and franked mail | Itemized | $11,236.49 |
| 5 | Travel | Itemized | $21,814.42 |
| 6 | Equipment | Itemized | $4,136.10 |
| 7 | Supplies and materials | Itemized | $10,597.18 |
| Member total | $352,960.92 |
Staff, by title33 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $28,408.32 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $20,180.57 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $16,780.57 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,527.77 |
| CASEWORKER | 1 | $13,074.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,866.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,500.00 |
| other titles | 10 | $7,500.00 |
| Payroll total | 33 | $256,629.55 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191205 | 2019-10-09 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1196833 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197161 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1193503 | 2019-10-18 | 2019-10-04–2019-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1196266 | 2019-10-24 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1196268 | 2019-10-24 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1201575 | 2019-10-25 | 2019-10-18–2019-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1205096 | 2019-11-07 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1211771 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212105 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191206 | 2019-10-04 | 2019-09-20–2019-10-31 | UTILITIES | WCA WASTE CORPORATION | $37.85 |
| 1192063 | 2019-10-15 | 2019-09-02–2019-10-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $77.37 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-PERSONAL PAYMENT | −$55.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1194586 | 2019-10-16 | 2019-08-22–2019-09-23 | UTILITIES | AMEREN MISSOURI | $33.48 |
| 1194589 | 2019-10-16 | 2019-06-25–2019-07-24 | UTILITIES | AMEREN MISSOURI | $33.30 |
| 1195632 | 2019-10-16 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $548.63 |
| 1196676 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
| 1196677 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $806.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,153.31 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $920.81 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| 1194028 | 2019-10-18 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | DA-COM DIGITAL OFFICE SOLUTION | $24.99 |
| 1201114 | 2019-10-21 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1201115 | 2019-10-21 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $401.75 |
Travel, line by line183 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189277 | 2019-10-02 | 2019-09-24–2019-09-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $134.25 |
| 1188858 | 2019-10-04 | 2019-08-15–2019-08-15 | MEALS | IndividualName withheld | $26.70 |
| 1189265 | 2019-10-04 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.97 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
| 1188269 | 2019-10-07 | 2019-08-14–2019-08-28 | LODGING | IndividualName withheld | $875.59 |
| 〃 | 〃 | 2019-08-12–2019-08-22 | MEALS | IndividualName withheld | $108.38 |
| 〃 | 〃 | 2019-08-23–2019-08-30 | MEALS | IndividualName withheld | $143.21 |
| 〃 | 〃 | 2019-08-12–2019-09-06 | CAR RENTAL | IndividualName withheld | $917.00 |
| 〃 | 〃 | 2019-08-15–2019-08-20 | GASOLINE | IndividualName withheld | $90.68 |
| 〃 | 〃 | 2019-08-22–2019-08-30 | GASOLINE | IndividualName withheld | $175.54 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1206914 | 2019-11-13 | 2019-11-01–2019-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 〃 | 〃 | 2019-11-04–2019-11-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $450.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1220591 | 2019-12-12 | 2019-12-01–2020-11-30 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,560.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188856 | 2019-10-04 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.47 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.48 |
| 1188269 | 2019-10-07 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $27.92 |
| 1193207 | 2019-10-09 | 2019-10-04–2019-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $200.00 |
| 1191556 | 2019-10-11 | 2019-09-24–2019-09-24 | WATER | CULLIGAN OF GREATER KANSAS CITY | $23.02 |
| 1192063 | 2019-10-15 | 2019-09-09–2019-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO1P696Z0 AMZN | $105.64 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO82O3892 AMZN | $18.98 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8X2L69YF3 | $188.95 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GZ58G4BG3 | $25.95 |