3rows
$488.50paid 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 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$384,381.542021 HON. VICKY HARTZLER ($1,650.00) · 2022 HON. VICKY HARTZLER ($382,731.54) · Median member: $494,470.34
2022 so far$1,558,312.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $329,562.28 · 11 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICKY HARTZLER | 2021 | $1,650.00 |
| 2022 HON. VICKY HARTZLER | 2022 | $382,731.54 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,562.28 |
| 2 | Contractual services | Itemized | $7,879.74 |
| 3 | Rent, communications and utilities | Itemized | $24,616.93 |
| 4 | Printing and franked mail | Itemized | $684.92 |
| 5 | Travel | Itemized | $16,508.13 |
| 6 | Equipment | Itemized | $626.10 |
| 7 | Supplies and materials | Itemized | $4,503.44 |
| Member total | $384,381.54 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $66,500.01 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| FIELD REPRESENTATIVE | 3 | $47,872.24 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.01 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| STAFF ASSISTANT | 1 | $30,500.01 |
| SR. FIELD REP / PRESS SECRETAR | 1 | $29,302.78 |
| COMMUNICATIONS DIRECTOR | 1 | $18,155.55 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,556.67 |
| Payroll total | 14 | $329,562.28 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604034 | 2022-10-13 | 2022-10-07–2022-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1606041 | 2022-10-20 | 2022-09-07–2022-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1603581 | 2022-10-25 | 2022-09-22–2022-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.00 |
| 1608318 | 2022-10-27 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1608974 | 2022-11-01 | 2022-10-24–2022-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1610313 | 2022-11-07 | 2022-10-07–2022-11-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
| 1614240 | 2022-11-29 | 2022-11-11–2022-11-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1614279 | 2022-11-29 | 2022-11-15–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.12 |
| 1616343 | 2022-11-29 | 2022-01-03–2022-10-01 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,500.00 |
| 1618099 | 2022-12-07 | 2022-11-07–2022-12-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $62.54 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600872 | 2022-10-07 | 2022-09-23–2022-10-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $292.18 |
| 1600933 | 2022-10-07 | 2022-08-23–2022-09-22 | UTILITIES | AMEREN MISSOURI | $35.03 |
| 1602605 | 2022-10-07 | 2022-08-08–2022-09-08 | UTILITIES | CITY OF HARRISONVILLE | $131.56 |
| 1602607 | 2022-10-07 | 2022-08-26–2022-09-27 | UTILITIES | MISSOURI GAS ENERGY | $43.66 |
| 1604033 | 2022-10-13 | 2022-09-15–2022-10-14 | UTILITIES | AT&T CORP | $20.00 |
| 1605076 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1605227 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,544.10 |
| 1606041 | 2022-10-20 | 2022-08-17–2022-10-01 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $102.91 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.94 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.73 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.84 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$117.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.01 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1616241 | 2022-11-29 | 2022-11-09–2022-11-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.35 |
| MED0121011 | 2022-12-27 | 2022-11-23–2022-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.00 |
Travel, line by line104 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601720 | 2022-10-07 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.62 |
| 1602229 | 2022-10-07 | 2022-08-25–2022-08-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $71.09 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | GASOLINE | 〃 | $55.40 |
| 1602483 | 2022-10-07 | 2022-09-22–2022-10-03 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $1,094.39 |
| 1603540 | 2022-10-13 | 2022-10-03–2022-10-06 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $758.24 |
| 1603580 | 2022-10-13 | 2022-09-19–2022-10-01 | PRIVATE AUTO MILEAGE | HON. VICKY HARTZLER | $307.50 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | PARKING | 〃 | $161.00 |
| 1603298 | 2022-10-14 | 2022-09-25–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $705.20 |
| 〃 | 〃 | 2022-08-24–2022-08-25 | LODGING | 〃 | $109.79 |
| 〃 | 〃 | 2022-08-25–2022-08-27 | LODGING | 〃 | $269.66 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606041 | 2022-10-20 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1M3ED6TV0 AMZN | $59.75 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U7CY48B1 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U8736AA2 | $27.06 |
| 〃 | 〃 | 2022-09-16–2023-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 1603581 | 2022-10-25 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1604265 | 2022-10-27 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |