6rows
$330.34paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$376,941.842019 HON. VICKY HARTZLER ($68,176.42) · 2020 HON. VICKY HARTZLER ($308,765.42) · Median member: $362,416.13
2020 so far$308,765.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $238,427.96 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VICKY HARTZLER | 2019 | $68,176.42 |
| 2020 HON. VICKY HARTZLER | 2020 | $308,765.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,427.96 |
| 2 | Contractual services | Itemized | $28,628.45 |
| 3 | Rent, communications and utilities | Itemized | $24,958.61 |
| 4 | Printing and franked mail | Itemized | $34,420.42 |
| 5 | Travel | Itemized | $13,488.45 |
| 6 | Equipment | Itemized | $16,421.26 |
| 7 | Supplies and materials | Itemized | $20,596.69 |
| Member total | $376,941.84 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 6 | $34,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,652.78 |
| PRESS SECRETARY/FIELD REP | 2 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,683.32 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,074.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 3 | $9,499.99 |
| SHARED EMPLOYEE | 6 | $7,750.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,395.60 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 39 | $238,427.96 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242148 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1243594 | 2020-01-27 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1243669 | 2020-01-27 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1252117 | 2020-02-12 | 2020-02-04–2020-02-04 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1254498 | 2020-02-14 | 2020-02-07–2020-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1256560 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1260538 | 2020-02-26 | 2020-02-18–2020-02-18 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1261647 | 2020-02-26 | 2020-02-21–2020-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1263724 | 2020-03-04 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | ELB CLEANING LLC | $100.00 |
| 1267045 | 2020-03-10 | 2020-02-24–2020-12-31 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $88.45 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241988 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
| 1241989 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1241990 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1248104 | 2020-01-28 | 2020-01-23–2020-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $388.86 |
| 1248107 | 2020-01-28 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $523.66 |
| 1248907 | 2020-01-29 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| MED0095091 | 2020-01-29 | 2020-01-22–2020-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1249546 | 2020-02-05 | 2020-02-01–2020-02-29 | UTILITIES | WCA WASTE CORPORATION | $41.87 |
| 1256430 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
| 1256431 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$76.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,367.31 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,968.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,530.24 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1246846 | 2020-01-27 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1248105 | 2020-01-28 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $4.61 |
| 1248907 | 2020-01-29 | 2020-01-21–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $17.56 |
| 1250597 | 2020-02-04 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line148 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236858 | 2020-01-09 | 2020-01-03–2020-01-04 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $45.00 |
| 1236175 | 2020-01-14 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.30 |
| 1239929 | 2020-01-15 | 2020-01-06–2020-01-10 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $334.87 |
| 1240980 | 2020-01-17 | 2020-01-11–2020-01-11 | GASOLINE | HON. VICKY HARTZLER | $26.23 |
| 1241299 | 2020-01-17 | 2020-01-12–2020-01-13 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $142.58 |
| 1240074 | 2020-01-24 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2020-01-08–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.50 |
| 1243670 | 2020-01-27 | 2020-01-14–2020-01-16 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $96.10 |
| 1246589 | 2020-01-27 | 2020-01-10–2020-01-20 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $606.06 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1266603 | 2020-03-12 | 2020-01-01–2020-12-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1274454 | 2020-03-19 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,739.77 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,055.39 |
Supplies and materials, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236142 | 2020-01-09 | 2020-01-05–2021-01-04 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |
| 1236149 | 2020-01-09 | 2020-01-01–2020-01-31 | WATER | CULLIGAN WATER | $10.30 |
| 1239065 | 2020-01-15 | 2019-12-09–2020-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 1240979 | 2020-01-17 | 2020-01-28–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.00 |
| 1243461 | 2020-01-24 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1248110 | 2020-01-29 | 2020-01-22–2020-01-22 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
| 1248601 | 2020-01-30 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | HON. VICKY HARTZLER | $59.07 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $799.78 |
| 1250591 | 2020-02-04 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $84.75 |