Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$389,138.692021 HON. VICKY HARTZLER ($1,500.00) · 2022 HON. VICKY HARTZLER ($387,638.69) · Median member: $411,473.46
2022 so far$1,175,581.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $324,948.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICKY HARTZLER | 2021 | $1,500.00 |
| 2022 HON. VICKY HARTZLER | 2022 | $387,638.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,948.02 |
| 2 | Contractual services | Itemized | $1,491.96 |
| 3 | Rent, communications and utilities | Itemized | $24,079.08 |
| 4 | Printing and franked mail | Itemized | $15,981.47 |
| 5 | Travel | Itemized | $19,648.94 |
| 6 | Equipment | Itemized | $626.10 |
| 7 | Supplies and materials | Itemized | $2,363.12 |
| Member total | $389,138.69 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,500.01 |
| CHIEF OF STAFF | 1 | $40,308.34 |
| FIELD REPRESENTATIVE | 4 | $32,011.13 |
| COMMUNICATIONS DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $22,250.01 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,588.88 |
| SCHEDULER | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,466.68 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,782.23 |
| CASEWORKER | 1 | $6,666.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,983.33 |
| other titles | 11 | $31,890.72 |
| Payroll total | 34 | $324,948.02 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574204 | 2022-07-01 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1575120 | 2022-07-01 | 2022-06-07–2022-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $62.54 |
| 1576853 | 2022-07-18 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1582413 | 2022-07-26 | 2022-07-15–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.58 |
| 1582639 | 2022-07-26 | 2022-07-22–2022-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1584635 | 2022-08-08 | 2022-07-07–2022-08-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1584611 | 2022-08-18 | 2022-08-18–2022-08-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $485.76 |
| 1586469 | 2022-08-18 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1591566 | 2022-09-08 | 2022-08-20–2022-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1594272 | 2022-09-12 | 2022-08-11–2022-09-11 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573932 | 2022-07-01 | 2022-05-24–2022-06-23 | UTILITIES | AMEREN MISSOURI | $35.03 |
| 1575120 | 2022-07-01 | 2022-06-02–2022-07-01 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.91 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1575386 | 2022-07-06 | 2022-06-15–2022-07-14 | UTILITIES | AT&T CORP | $20.00 |
| 1576174 | 2022-07-08 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.00 |
| 1575780 | 2022-07-11 | 2022-05-26–2022-06-27 | UTILITIES | MISSOURI GAS ENERGY | $43.66 |
| 1575781 | 2022-07-11 | 2022-05-15–2022-06-14 | UTILITIES | AT&T CORP | $20.00 |
| 1579057 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1579213 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1580086 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $312.40 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.99 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1575777 | 2022-07-08 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1575778 | 2022-07-08 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1592452 | 2022-09-08 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $133.10 |
| 1595743 | 2022-09-15 | 2022-05-17–2022-05-17 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $15,714.00 |
Travel, line by line122 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575110 | 2022-07-06 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 1575383 | 2022-07-06 | 2022-06-20–2022-06-20 | MEALS | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2022-06-12–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| 1575833 | 2022-07-08 | 2022-06-01–2022-06-01 | MEALS | CITIBANK GOV CARD SERVICE | $37.65 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MEALS | 〃 | $15.97 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | MEALS | 〃 | $5.01 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | 〃 | $14.24 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | 〃 | $27.19 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | 〃 | $23.51 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | GASOLINE | 〃 | $68.61 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.53 |
| 1575120 | 2022-07-01 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 964L42EL3 AMZN | $64.56 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US QV7GP6AW3 AM | $28.97 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1H47S7ZQ3 | $54.98 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R79O9942 | $49.99 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AQ9Q51ZD3 | $12.95 |
| 〃 | 〃 | 2022-05-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIAMISSOURIAN COM | $5.95 |