4rows
$366.00paid 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 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$301,176.752019 HON. VICKY HARTZLER ($569.46) · 2020 HON. VICKY HARTZLER ($300,607.29) · Median member: $321,766.04
2020 so far$934,569.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,818.19 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VICKY HARTZLER | 2019 | $569.46 |
| 2020 HON. VICKY HARTZLER | 2020 | $300,607.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,818.19 |
| 2 | Contractual services | Itemized | $6,931.25 |
| 3 | Rent, communications and utilities | Itemized | $24,311.77 |
| 4 | Printing and franked mail | Itemized | $9,584.36 |
| 5 | Travel | Itemized | $12,172.95 |
| 6 | Equipment | Itemized | $626.10 |
| 7 | Supplies and materials | Itemized | $4,732.13 |
| Member total | $301,176.75 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 4 | $35,249.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,074.99 |
| FIELD REP/PRESS SECRETARY | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,569.46 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,533.33 |
| PRESS SECRETARY/FIELD REP | 1 | $5,465.42 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,116.67 |
| Payroll total | 26 | $242,818.19 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307336 | 2020-07-02 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1311421 | 2020-07-15 | 2020-07-10–2020-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1312561 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1319662 | 2020-08-05 | 2020-07-26–2020-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1319790 | 2020-08-05 | 2020-07-27–2020-07-27 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,700.00 |
| 1320655 | 2020-08-12 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1322901 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1327493 | 2020-09-01 | 2020-08-21–2020-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1330058 | 2020-09-10 | 2020-08-25–2020-08-25 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $3.26 |
| 1330982 | 2020-09-14 | 2020-08-07–2020-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $52.99 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308307 | 2020-07-02 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $77.49 |
| AC-16096 | 2020-07-08 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | −$750.00 |
| AC-16097 | 2020-07-08 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | −$50.00 |
| 1310013 | 2020-07-10 | 2020-05-26–2020-06-24 | UTILITIES | AMEREN MISSOURI | $32.85 |
| 1310578 | 2020-07-13 | 2020-07-02–2020-08-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.38 |
| 〃 | 〃 | 2020-05-30–2020-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $416.67 |
| 1307533 | 2020-07-14 | 2020-04-28–2020-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.55 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.90 |
| 1312452 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHO2 INVESTMENTS LLC | $2,625.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$122.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.66 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1310012 | 2020-07-16 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,208.00 |
| 1329614 | 2020-09-03 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | IndividualName withheld | $77.55 |
| 1330058 | 2020-09-10 | 2020-08-25–2020-08-25 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $4.34 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.80 |
Travel, line by line124 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307534 | 2020-07-02 | 2020-06-25–2020-06-25 | MEALS | IndividualName withheld | $28.51 |
| 1307882 | 2020-07-02 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.60 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| 1308306 | 2020-07-02 | 2020-06-11–2020-06-11 | MEALS | CITIBANK GOV CARD SERVICE | $10.65 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $14.38 |
| 1308307 | 2020-07-02 | 2020-06-19–2020-06-19 | MEALS | CITIBANK GOV CARD SERVICE | $29.52 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | GASOLINE | 〃 | $11.25 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | GASOLINE | 〃 | $19.34 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | GASOLINE | 〃 | $27.29 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line72 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308305 | 2020-07-02 | 2020-06-12–2020-06-12 | FOOD & BEVERAGE | WALSH STEVE | $133.93 |
| 1308923 | 2020-07-10 | 2020-07-01–2020-07-31 | WATER | CULLIGAN WATER | $10.30 |
| 1310578 | 2020-07-13 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS0L04MC0 | $182.67 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Digit M77328EQ0 | $14.99 |
| 〃 | 〃 | 2020-05-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| 〃 | 〃 | 2020-05-22–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LAKE SUN LEADER | $185.16 |
| 〃 | 〃 | 2020-06-18–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MailChimp | $52.99 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$14.99 |