5rows
$432.25paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$339,590.142018 HON. VICKY HARTZLER (−$93.76) · 2019 HON. VICKY HARTZLER ($14,487.39) · 2020 HON. VICKY HARTZLER ($325,196.51) · Median member: $323,093.34
2020 so far$633,961.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $237,483.98 · 14 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | −$93.76 |
| 2019 HON. VICKY HARTZLER | 2019 | $14,487.39 |
| 2020 HON. VICKY HARTZLER | 2020 | $325,196.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,483.98 |
| 2 | Contractual services | Itemized | $4,921.64 |
| 3 | Rent, communications and utilities | Itemized | $40,463.75 |
| 4 | Printing and franked mail | Itemized | $44,822.64 |
| 5 | Travel | Itemized | $5,374.60 |
| 6 | Equipment | Itemized | $2,165.68 |
| 7 | Supplies and materials | Itemized | $4,351.86 |
| 8 | Other | Itemized | $5.99 |
| Member total | $339,590.14 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $34,249.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY/FIELD REP | 1 | $16,396.26 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,074.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $7,750.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,171.06 |
| DISTRICT OFFICE PAID INTERN - | 1 | $366.67 |
| Payroll total | 22 | $237,483.98 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280026 | 2020-04-14 | 2020-03-07–2020-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $52.99 |
| 1284735 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1285553 | 2020-04-20 | 2020-03-31–2020-04-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $41.44 |
| 1291029 | 2020-05-12 | 2020-05-11–2020-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1292278 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1297873 | 2020-06-04 | 2020-05-29–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1299554 | 2020-06-08 | 2020-05-26–2020-06-30 | JANITORIAL AND MAINT SERV | WCA WASTE CORPORATION | $40.66 |
| 1300918 | 2020-06-11 | 2020-02-24–2020-12-31 | CONSULTANT CONTRACT SERVICE | CITIBANK | −$88.45 |
| 1302339 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302009 | 2020-06-23 | 2020-06-12–2020-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279112 | 2020-04-09 | 2020-02-25–2020-03-25 | UTILITIES | AMEREN MISSOURI | $38.54 |
| 1279113 | 2020-04-09 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $545.30 |
| 1279115 | 2020-04-09 | 2020-02-26–2020-03-26 | UTILITIES | MISSOURI GAS ENERGY | $57.00 |
| 1280026 | 2020-04-14 | 2020-03-02–2020-04-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.38 |
| 1284631 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
| 1284632 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1284633 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1286147 | 2020-04-21 | 2020-03-03–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,090.00 |
| 1286149 | 2020-04-21 | 2020-03-02–2020-04-02 | UTILITIES | FINANCE DEPARTMENT | $117.47 |
| 1286148 | 2020-04-22 | 2020-03-03–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $133.84 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,832.76 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.26 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,060.07 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.61 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.23 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1286356 | 2020-04-23 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $4,161.00 |
| 1286635 | 2020-04-23 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1290286 | 2020-05-07 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line61 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276883 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $112.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $181.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $112.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $23.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $19.14 |
| 1277964 | 2020-04-06 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.80 |
| 1277990 | 2020-04-07 | 2020-03-03–2020-03-03 | MEALS | CITIBANK GOV CARD SERVICE | $11.21 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | MEALS | 〃 | $8.53 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | MEALS | 〃 | $10.67 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1289532 | 2020-05-06 | 2020-04-16–2020-04-16 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $324.44 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1299168 | 2020-06-09 | 2020-05-18–2020-05-18 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $343.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1299168 | 2020-06-09 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $952.94 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| AMR0098427 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,998.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277257 | 2020-04-01 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $84.00 |
| 1277974 | 2020-04-06 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 208777R33 AMZN | $223.55 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PV74U62V3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T783G6EA3 | $34.96 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WK92C8HD3 | $57.72 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WU9M85Q83 | $78.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 179UC2VM3 | $56.99 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EH6C47OU3 | $288.28 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $284.84 |
| 〃 | 〃 | 2020-03-18–2021-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280026 | 2020-04-14 | 2020-03-02–2020-03-02 | FREIGHT CHARGES | CITI PCARD-AMZN Mktp US QP7092HT3 | $5.99 |