Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$464,288.532021 HON. VICKY HARTZLER ($1,985.78) · 2022 HON. VICKY HARTZLER ($462,302.75) · Median member: $392,307.81
2022 so far$787,942.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $291,167.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICKY HARTZLER | 2021 | $1,985.78 |
| 2022 HON. VICKY HARTZLER | 2022 | $462,302.75 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,167.05 |
| 2 | Contractual services | Itemized | $743.96 |
| 3 | Rent, communications and utilities | Itemized | $37,684.52 |
| 4 | Printing and franked mail | Itemized | $109,596.01 |
| 5 | Travel | Itemized | $18,099.80 |
| 6 | Equipment | Itemized | $1,111.88 |
| 7 | Supplies and materials | Itemized | $5,885.31 |
| Member total | $464,288.53 |
Staff, by title38 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,441.95 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| FIELD REPRESENTATIVE | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| CASEWORKER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,723.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,944.45 |
| STAFF ASSISTANT | 1 | $4,305.56 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $3,733.34 |
| other titles | 14 | $24,018.37 |
| Payroll total | 38 | $291,167.05 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544017 | 2022-04-07 | 2022-03-07–2022-03-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1551309 | 2022-04-21 | 2022-04-16–2022-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1551642 | 2022-04-27 | 2022-04-15–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.99 |
| 1554396 | 2022-05-05 | 2022-04-29–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1556001 | 2022-05-12 | 2022-04-07–2022-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1558575 | 2022-05-19 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1564529 | 2022-06-01 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1566001 | 2022-06-08 | 2022-05-07–2022-06-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1566495 | 2022-06-14 | 2022-05-12–2022-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.35 |
| 1567824 | 2022-06-14 | 2022-06-10–2022-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542804 | 2022-04-01 | 2022-02-09–2022-03-09 | UTILITIES | CITY OF HARRISONVILLE | $107.27 |
| 1543569 | 2022-04-04 | 2022-02-24–2022-03-25 | UTILITIES | MISSOURI GAS ENERGY | $84.13 |
| 1544017 | 2022-04-07 | 2022-02-17–2022-04-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.91 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.50 |
| 1548799 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1548957 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1546246 | 2022-04-19 | 2022-03-31–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,568.96 |
| 1551306 | 2022-04-21 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $306.90 |
| 1551311 | 2022-04-21 | 2022-03-02–2022-04-04 | UTILITIES | FINANCE DEPARTMENT | $157.54 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.60 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$222.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,886.12 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.67 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.70 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,629.19 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$90.45 |
| 1544017 | 2022-04-07 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CASS GAZETTE INC. | $278.53 |
| 1552054 | 2022-04-22 | 2022-04-13–2022-04-13 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $26,742.00 |
Travel, line by line136 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543289 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $93.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $162.98 |
| 1543759 | 2022-04-04 | 2022-03-28–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.76 |
| 1543760 | 2022-04-04 | 2022-03-23–2022-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $132.83 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | MEALS | 〃 | $11.56 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | MEALS | 〃 | $10.55 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| 1565205 | 2022-06-07 | 2021-12-13–2021-12-13 | MAINTENANCE / REPAIRS | DA-COM DIGITAL OFFICE SOLUTION | $485.78 |
Supplies and materials, line by line94 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543760 | 2022-04-04 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $15.00 |
| 1544003 | 2022-04-06 | 2022-04-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 1544006 | 2022-04-06 | 2022-03-14–2022-04-30 | WATER | CULLIGAN WATER | $19.44 |
| 1544017 | 2022-04-07 | 2022-03-09–2022-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-16–2022-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1I5L46UD2 AMZN | $24.48 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 1Z9A94610 AMZN | $76.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$58.36 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9VS4HQ2 | $52.28 |