2rows
$248.00paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$316,405.112020 HON. VICKY HARTZLER ($112.28) · 2021 HON. VICKY HARTZLER ($316,292.83) · Median member: $323,381.05
2021 so far$953,901.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $248,215.54 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICKY HARTZLER | 2020 | $112.28 |
| 2021 HON. VICKY HARTZLER | 2021 | $316,292.83 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,215.54 |
| 2 | Contractual services | Itemized | $13,852.80 |
| 3 | Rent, communications and utilities | Itemized | $25,447.69 |
| 4 | Printing and franked mail | Itemized | $1,168.95 |
| 5 | Travel | Itemized | $20,808.34 |
| 6 | Equipment | Itemized | $3,662.66 |
| 7 | Supplies and materials | Itemized | $3,249.13 |
| Member total | $316,405.11 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,308.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 3 | $21,541.12 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,194.44 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| FIELD REP/PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,074.99 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,680.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN | 1 | $1,666.67 |
| Payroll total | 22 | $248,215.54 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437405 | 2021-07-02 | 2021-06-07–2021-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1442290 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442291 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1447679 | 2021-08-09 | 2021-07-23–2021-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1451460 | 2021-08-16 | 2021-07-07–2021-07-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1453764 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458661 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1451794 | 2021-08-20 | 2021-08-06–2021-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1450881 | 2021-08-23 | 2021-07-17–2021-07-17 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $2.91 |
| 1458676 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $560.55 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437405 | 2021-07-02 | 2021-05-17–2021-07-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.39 |
| 1436489 | 2021-07-06 | 2021-06-15–2021-07-14 | UTILITIES | AT&T CORP | $10.00 |
| 1437904 | 2021-07-06 | 2021-05-26–2021-06-25 | UTILITIES | MISSOURI GAS ENERGY | $39.43 |
| 1439467 | 2021-07-12 | 2021-05-24–2021-06-23 | UTILITIES | AMEREN MISSOURI | $32.85 |
| 1440071 | 2021-07-14 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $575.41 |
| 1441983 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | $500.00 |
| 1443022 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1443217 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1445849 | 2021-07-22 | 2021-07-15–2021-08-31 | UTILITIES | IndividualName withheld | $41.68 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $436.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.39 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.48 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.65 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1437405 | 2021-07-02 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| 1448373 | 2021-07-29 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $555.40 |
| 1447672 | 2021-08-05 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1449153 | 2021-08-05 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line118 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436882 | 2021-07-06 | 2021-06-21–2021-06-25 | TAXI/PARKING/TOLLS | HON. VICKY HARTZLER | $133.00 |
| 1437403 | 2021-07-06 | 2021-06-14–2021-06-14 | MEALS | CITIBANK GOV CARD SERVICE | $1.25 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $49.26 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | GASOLINE | 〃 | $54.41 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | GASOLINE | 〃 | $20.00 |
| 1437443 | 2021-07-06 | 2021-06-22–2021-06-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $324.29 |
| 1437921 | 2021-07-06 | 2021-06-22–2021-07-01 | MEALS | IndividualName withheld | $62.62 |
| 〃 | 〃 | 2021-06-17–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.42 |
| 1436819 | 2021-07-07 | 2021-06-03–2021-06-27 | PRIVATE AUTO MILEAGE | WALSH STEVE | $437.92 |
| 1437404 | 2021-07-07 | 2021-06-14–2021-06-14 | MEALS | CITIBANK GOV CARD SERVICE | $16.52 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439044 | 2021-07-09 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1448515 | 2021-07-29 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,536.56 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1461252 | 2021-09-09 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1461256 | 2021-09-09 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $14.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.75 |
| 1437405 | 2021-07-02 | 2021-06-07–2021-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $15.89 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 211ZK40J0 | $48.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.47 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2155F7NQ1 | $30.49 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R89J7610 | $25.97 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R9F059C2 | $44.95 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0SR10J0 | $30.49 |
| 〃 | 〃 | 2021-06-03–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $22.25 |