2rows
$112.00paid 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 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$330,077.832020 HON. VICKY HARTZLER ($3,623.69) · 2021 HON. VICKY HARTZLER ($326,454.14) · Median member: $317,580.04
2021 so far$637,608.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $247,043.89 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICKY HARTZLER | 2020 | $3,623.69 |
| 2021 HON. VICKY HARTZLER | 2021 | $326,454.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,043.89 |
| 2 | Contractual services | Itemized | $11,680.11 |
| 3 | Rent, communications and utilities | Itemized | $36,765.68 |
| 4 | Printing and franked mail | Itemized | $622.48 |
| 5 | Travel | Itemized | $15,854.17 |
| 6 | Equipment | Itemized | $11,044.84 |
| 7 | Supplies and materials | Itemized | $7,066.66 |
| Member total | $330,077.83 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,750.00 |
| FIELD REPRESENTATIVE | 4 | $25,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD REP/PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,074.99 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,133.32 |
| STAFF ASSISTANT | 2 | $5,138.89 |
| TEMPORARY EMPLOYEE | 1 | $4,600.00 |
| PAID INTERN | 1 | $1,466.67 |
| other titles | 3 | $1,830.00 |
| Payroll total | 32 | $247,043.89 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404606 | 2021-04-08 | 2021-04-02–2021-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1408345 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408346 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412319 | 2021-04-23 | 2021-04-16–2021-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1414864 | 2021-05-06 | 2021-04-30–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1418864 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418865 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1420699 | 2021-05-19 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1426318 | 2021-06-04 | 2021-05-28–2021-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1426333 | 2021-06-04 | 2021-05-07–2021-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404321 | 2021-04-07 | 2021-03-02–2021-04-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.39 |
| 1403235 | 2021-04-08 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $1.05 |
| 1405752 | 2021-04-12 | 2021-03-29–2021-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.50 |
| 1405981 | 2021-04-12 | 2021-02-24–2021-03-25 | UTILITIES | AMEREN MISSOURI | $51.84 |
| 1406558 | 2021-04-14 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $529.31 |
| 1407412 | 2021-04-15 | 2021-03-10–2021-03-25 | UTILITIES | MISSOURI GAS ENERGY | $46.56 |
| 1408034 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | $500.00 |
| 1409101 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1409302 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1412384 | 2021-04-22 | 2021-04-15–2021-05-31 | UTILITIES | WCA WASTE CORPORATION | $40.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.54 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$115.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.56 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$131.35 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.07 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1403443 | 2021-04-08 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1405392 | 2021-04-13 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7.26 |
| 1406401 | 2021-04-14 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1407271 | 2021-04-15 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $208.00 |
Travel, line by line99 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403235 | 2021-04-08 | 2021-03-19–2021-03-19 | MEALS | CITIBANK GOV CARD SERVICE | $4.99 |
| 1403637 | 2021-04-08 | 2021-03-11–2021-03-11 | MEALS | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2021-02-27–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.48 |
| 1403646 | 2021-04-08 | 2021-03-30–2021-03-31 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $123.09 |
| 1405175 | 2021-04-12 | 2021-03-01–2021-03-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $30.60 |
| 1405479 | 2021-04-13 | 2021-04-05–2021-04-07 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $270.53 |
| 1407268 | 2021-04-16 | 2021-03-26–2021-04-13 | MEALS | IndividualName withheld | $194.21 |
| 〃 | 〃 | 2021-03-23–2021-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.41 |
| 1411629 | 2021-04-23 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $557.78 |
| 1411630 | 2021-04-23 | 2021-04-13–2021-04-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $280.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405767 | 2021-04-13 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1415205 | 2021-05-12 | 2021-04-13–2021-04-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $675.89 |
| 1418094 | 2021-05-18 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1418325 | 2021-05-20 | 2021-05-07–2021-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $8,742.85 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line90 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404321 | 2021-04-07 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DB5E03DB3 AMZN | $78.22 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NO0U115H3 | $19.99 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US OE7CB2HL3 | $69.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TT87Y7763 | $19.99 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $22.25 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OR69Z3LA3 | $23.97 |
| 〃 | 〃 | 2021-03-05–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIAMISSOURIAN COM | $5.95 |
| 〃 | 〃 | 2021-03-04–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1042NEWSLEADERCIRC | $119.88 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.41 |