10rows
$776.50paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$448,862.402021 HON. VICKY HARTZLER ($123,222.57) · 2022 HON. VICKY HARTZLER ($325,639.83) · Median member: $383,571.86
2022 so far$325,639.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $247,776.63 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICKY HARTZLER | 2021 | $123,222.57 |
| 2022 HON. VICKY HARTZLER | 2022 | $325,639.83 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,776.63 |
| 2 | Contractual services | Itemized | $42,662.57 |
| 3 | Rent, communications and utilities | Itemized | $28,985.02 |
| 4 | Printing and franked mail | Itemized | $106,756.70 |
| 5 | Travel | Itemized | $16,591.93 |
| 6 | Equipment | Itemized | $1,254.83 |
| 7 | Supplies and materials | Itemized | $4,834.72 |
| Member total | $448,862.40 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,724.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $25,333.32 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| SCHEDULER | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| SR. FIELD REP / PRESS SECRETAR | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,074.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,560.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 34 | $247,776.63 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512830 | 2022-01-12 | 2021-12-15–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.56 |
| 1519504 | 2022-01-25 | 2022-01-20–2022-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1523564 | 2022-02-09 | 2022-02-04–2022-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1523687 | 2022-02-10 | 2022-01-07–2022-01-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $55.11 |
| 1524716 | 2022-02-16 | 2022-01-10–2022-01-10 | JANITORIAL AND MAINT SERV | NEW WORLD RECYCLING | $25.00 |
| 1530476 | 2022-02-24 | 2022-02-18–2022-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1533673 | 2022-03-09 | 2022-03-03–2022-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1533696 | 2022-03-10 | 2022-02-16–2022-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1540722 | 2022-03-24 | 2022-03-17–2022-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515030 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1515190 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1519754 | 2022-01-27 | 2022-01-23–2022-02-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $264.47 |
| 1522003 | 2022-02-01 | 2022-01-15–2022-02-28 | UTILITIES | IndividualName withheld | $42.56 |
| 1524174 | 2022-02-09 | 2022-01-15–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $20.00 |
| 1523677 | 2022-02-10 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1523687 | 2022-02-10 | 2022-01-20–2022-02-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $14.99 |
| 1525067 | 2022-02-16 | 2022-01-03–2022-02-02 | UTILITIES | FINANCE DEPARTMENT | $179.92 |
| 1527290 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1527449 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.11 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,646.11 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1531938 | 2022-03-02 | 2022-02-16–2022-02-16 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $27,380.00 |
| 1533696 | 2022-03-10 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CASS GAZETTE INC. | $218.20 |
| 1534751 | 2022-03-11 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541641 | 2022-03-24 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.65 |
Travel, line by line135 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513200 | 2022-01-18 | 2022-01-08–2022-01-09 | LODGING | HON. VICKY HARTZLER | $96.39 |
| 1514206 | 2022-01-18 | 2022-01-04–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.39 |
| 1516094 | 2022-01-21 | 2022-01-13–2022-01-14 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $93.53 |
| 1516183 | 2022-01-21 | 2022-01-06–2022-01-08 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $149.37 |
| 1516258 | 2022-01-21 | 2022-01-16–2022-01-16 | PRIVATE AUTO MILEAGE | HON. VICKY HARTZLER | $43.29 |
| 1516338 | 2022-01-21 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | HON. VICKY HARTZLER | $17.00 |
| 1519594 | 2022-01-27 | 2022-01-12–2022-01-18 | MEALS | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.45 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PARKING | IndividualName withheld | $4.00 |
| 1519752 | 2022-01-27 | 2022-01-20–2022-01-20 | MEALS | IndividualName withheld | $3.77 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1512824 | 2022-01-12 | 2021-08-06–2021-08-06 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $344.00 |
| 1512244 | 2022-01-20 | 2021-11-22–2021-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.73 |
Supplies and materials, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512832 | 2022-01-12 | 2022-01-08–2022-01-08 | FOOD & BEVERAGE | HON. VICKY HARTZLER | $55.00 |
| 1514206 | 2022-01-18 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1519752 | 2022-01-27 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.56 |
| 1520793 | 2022-01-28 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $93.24 |
| 1521239 | 2022-01-31 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.16 |
| 1521620 | 2022-02-01 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1522008 | 2022-02-01 | 2022-01-17–2022-02-28 | WATER | CULLIGAN WATER | $10.30 |
| 1522047 | 2022-02-01 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $37.00 |