4rows
$401.33paid 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 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$400,792.402021 HON. VICKY HARTZLER ($400,792.40) · Median member: $402,356.41
2021 so far$1,354,693.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $256,179.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICKY HARTZLER | 2021 | $400,792.40 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,179.38 |
| 2 | Contractual services | Itemized | $19,940.33 |
| 3 | Rent, communications and utilities | Itemized | $37,839.68 |
| 4 | Printing and franked mail | Itemized | $60,295.56 |
| 5 | Travel | Itemized | $10,545.01 |
| 6 | Equipment | Itemized | $4,969.68 |
| 7 | Supplies and materials | Itemized | $11,022.76 |
| Member total | $400,792.40 |
Staff, by title38 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,724.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,902.77 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,499.98 |
| FIELD REPRESENTATIVE | 4 | $23,753.33 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,533.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $13,074.99 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $7,666.67 |
| FIELD REP/PRESS SECRETARY | 1 | $7,333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,366.67 |
| SHARED EMPLOYEE | 1 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,800.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $2,500.00 |
| other titles | 13 | $12,106.67 |
| Payroll total | 38 | $256,179.38 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473182 | 2021-10-07 | 2021-09-07–2021-09-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1475203 | 2021-10-14 | 2021-08-17–2021-08-17 | JANITORIAL AND MAINT SERV | NEW WORLD RECYCLING | $50.00 |
| 1477727 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478804 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1476765 | 2021-10-19 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1482807 | 2021-10-28 | 2021-10-22–2021-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1485090 | 2021-11-03 | 2021-10-07–2021-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1490204 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491284 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1488395 | 2021-11-18 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471896 | 2021-10-04 | 2021-09-15–2021-10-31 | UTILITIES | IndividualName withheld | $42.56 |
| 1472748 | 2021-10-04 | 2021-08-09–2021-09-08 | UTILITIES | CITY OF HARRISONVILLE | $143.90 |
| 1473182 | 2021-10-07 | 2021-08-17–2021-10-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $100.39 |
| 1473228 | 2021-10-13 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $20.00 |
| 1473822 | 2021-10-14 | 2021-08-27–2021-09-27 | UTILITIES | MISSOURI GAS ENERGY | $39.43 |
| 1475598 | 2021-10-14 | 2021-09-29–2021-09-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,757.97 |
| 1475702 | 2021-10-14 | 2021-10-07–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.82 |
| 1477438 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEBANON | $500.00 |
| 1478436 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1478625 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$341.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.98 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,593.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.15 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$185.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$139.45 |
| 1482170 | 2021-10-22 | 2021-10-19–2021-10-19 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $36,276.00 |
| 1482172 | 2021-10-22 | 2021-10-19–2021-10-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1483745 | 2021-11-02 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1484703 | 2021-11-02 | 2021-03-01–2021-03-31 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $127.34 |
Travel, line by line90 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473222 | 2021-10-13 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $198.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $18.70 |
| 1472754 | 2021-10-14 | 2021-09-09–2021-09-09 | MEALS | CITIBANK GOV CARD SERVICE | $16.43 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | 〃 | $20.65 |
| 1473851 | 2021-10-14 | 2021-09-08–2021-09-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $36.02 |
| 1475132 | 2021-10-14 | 2021-09-27–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.87 |
| 1475702 | 2021-10-14 | 2021-10-07–2021-10-07 | MEALS | IndividualName withheld | $16.90 |
| 1475916 | 2021-10-14 | 2021-10-08–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $476.80 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475917 | 2021-10-14 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,843.58 |
Supplies and materials, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473182 | 2021-10-07 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255VQ8A71 | $30.98 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 259UG92Q0 | $39.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.60 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G4987NP2 | $27.24 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7HU9JV1 | $27.91 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $22.25 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIAMISSOURIAN COM | $5.95 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-08–2022-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $52.99 |