7rows
$755.19paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 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$366,043.542018 HON. VICKY HARTZLER ($1,524.44) · 2020 HON. VICKY HARTZLER ($53,364.50) · 2021 HON. VICKY HARTZLER ($311,154.60) · Median member: $322,248.92
2021 so far$311,154.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $253,525.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICKY HARTZLER | 2018 | $1,524.44 |
| 2020 HON. VICKY HARTZLER | 2020 | $53,364.50 |
| 2021 HON. VICKY HARTZLER | 2021 | $311,154.60 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,525.57 |
| 2 | Contractual services | Itemized | $12,543.86 |
| 3 | Rent, communications and utilities | Itemized | $26,047.12 |
| 4 | Printing and franked mail | Itemized | $34,679.19 |
| 5 | Travel | Itemized | $11,185.97 |
| 6 | Equipment | Itemized | $7,435.30 |
| 7 | Supplies and materials | Itemized | $20,626.53 |
| Member total | $366,043.54 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 6 | $38,749.98 |
| LEGISLATIVE CORRESPONDENT | 4 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $19,527.78 |
| COMMUNICATIONS DIRECTOR | 3 | $18,041.66 |
| SCHEDULER | 2 | $16,250.01 |
| FIELD REP/PRESS SECRETARY | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,527.77 |
| CASEWORKER | 2 | $13,074.99 |
| STAFF ASSISTANT | 2 | $10,666.66 |
| SHARED EMPLOYEE | 6 | $8,833.36 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,100.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $333.34 |
| other titles | 1 | $195.00 |
| Payroll total | 41 | $253,525.57 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375242 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375243 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1376520 | 2021-01-27 | 2021-01-15–2021-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1383165 | 2021-02-11 | 2021-02-05–2021-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1385889 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385890 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1384904 | 2021-02-22 | 2021-02-12–2021-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1391963 | 2021-03-02 | 2021-02-26–2021-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1393485 | 2021-03-15 | 2021-02-07–2021-02-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1397149 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374932 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | $500.00 |
| 1378881 | 2021-01-26 | 2021-02-01–2021-02-28 | UTILITIES | WCA WASTE CORPORATION | $41.04 |
| 1379230 | 2021-01-26 | 2021-01-19–2021-02-18 | UTILITIES | CENTURYLINK | $532.25 |
| 1379231 | 2021-01-27 | 2021-01-23–2021-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $238.69 |
| 1381714 | 2021-02-03 | 2021-01-20–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $14.99 |
| 1385181 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1385182 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1385576 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | $500.00 |
| 1386645 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1386646 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$160.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.69 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| MED0105330 | 2021-03-29 | 2021-03-25–2021-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.68 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,697.32 |
| 1370590 | 2021-01-07 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $18,817.00 |
| 1379812 | 2021-02-02 | 2020-12-01–2020-12-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7.70 |
Travel, line by line109 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374294 | 2021-01-21 | 2021-01-08–2021-01-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $249.11 |
| 1374295 | 2021-01-21 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.52 |
| 1374336 | 2021-01-21 | 2021-01-12–2021-01-13 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $46.43 |
| 1374726 | 2021-01-21 | 2021-01-05–2021-01-05 | MEALS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.66 |
| 1378806 | 2021-01-26 | 2021-01-21–2021-01-21 | MEALS | IndividualName withheld | $13.50 |
| 1381563 | 2021-02-03 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | WALSH STEVE | $20.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 1381727 | 2021-02-03 | 2021-01-10–2021-01-10 | GASOLINE | CITIBANK GOV CARD SERVICE | $2.87 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | 〃 | $35.00 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372541 | 2021-01-08 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1381951 | 2021-02-10 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1393964 | 2021-03-12 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1400540 | 2021-03-24 | 2021-02-19–2021-02-23 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $389.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,841.49 |
| 1391184 | 2021-02-25 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,250.94 |
| 1392025 | 2021-03-01 | 2020-09-01–2020-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$299.99 |
Supplies and materials, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371108 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | CULLIGAN WATER | $10.30 |
| 1369034 | 2021-01-08 | 2020-12-14–2021-12-13 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | $3,500.00 |
| 1371228 | 2021-01-15 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $28.25 |
| 1378806 | 2021-01-26 | 2021-01-15–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.12 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.00 |
| 1380498 | 2021-02-02 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $84.75 |
| 1381294 | 2021-02-03 | 2021-02-01–2021-02-28 | WATER | CULLIGAN WATER | $10.30 |
| 1381563 | 2021-02-03 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | WALSH STEVE | $92.56 |
| 1381714 | 2021-02-03 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com V766J2DY3 | $15.99 |
| 〃 | 〃 | 2021-01-05–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIAMISSOURIAN COM | $5.95 |