Representative · MO · Republican · bioguide H001053
Vicky Hartzler
In office since 2011
Quarter
Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$164,434.452022 HON. VICKY HARTZLER ($164,434.45) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1010 entries · $7,095.00 · 8 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICKY HARTZLER | 2022 | $164,434.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,095.00 |
| 2 | Contractual services | Itemized | $100.00 |
| 3 | Rent, communications and utilities | Itemized | $2,738.46 |
| 4 | Printing and franked mail | Itemized | $148,347.94 |
| 5 | Travel | Itemized | $5,625.57 |
| 6 | Supplies and materials | Itemized | $527.48 |
| Member total | $164,434.45 |
Staff, by title10 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $1,477.77 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,080.00 |
| FIELD REPRESENTATIVE | 2 | $955.56 |
| LEGISLATIVE DIRECTOR | 1 | $844.44 |
| DISTRICT DIRECTOR | 1 | $816.67 |
| STAFF ASSISTANT | 1 | $677.78 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 10 | $7,095.00 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626906 | 2023-01-09 | 2022-12-30–2022-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1623916 | 2023-01-05 | 2022-11-07–2022-12-06 | UTILITIES | AT&T MOBILITY II LLC | $410.59 |
| 1624070 | 2023-01-05 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 1625259 | 2023-01-05 | 2022-12-23–2023-01-22 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $282.50 |
| 1625494 | 2023-01-05 | 2022-11-22–2022-12-16 | UTILITIES | AMEREN MISSOURI | $86.79 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $707.31 |
| 1629584 | 2023-01-24 | 2022-12-07–2023-01-06 | UTILITIES | AT&T MOBILITY II LLC | $136.86 |
| 1632044 | 2023-01-25 | 2022-11-07–2022-12-16 | UTILITIES | CITY OF HARRISONVILLE | $82.83 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,777.74 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.82 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.38 |
| 1626676 | 2023-01-06 | 2022-12-16–2022-12-16 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $104,884.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624070 | 2023-01-05 | 2022-06-01–2022-06-23 | MEALS | IndividualName withheld | $19.64 |
| 〃 | 〃 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.61 |
| 1624071 | 2023-01-05 | 2022-07-13–2022-07-15 | MEALS | IndividualName withheld | $29.28 |
| 〃 | 〃 | 2022-07-06–2022-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.25 |
| 1624073 | 2023-01-05 | 2022-08-02–2022-08-24 | MEALS | IndividualName withheld | $42.47 |
| 〃 | 〃 | 2022-08-02–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $880.00 |
| 1624074 | 2023-01-05 | 2022-09-07–2022-09-19 | MEALS | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2022-09-07–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| 1624079 | 2023-01-05 | 2022-10-21–2022-10-21 | MEALS | IndividualName withheld | $5.70 |
| 〃 | 〃 | 2022-10-04–2022-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.13 |
Supplies and materials, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624073 | 2023-01-05 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.43 |
| 1624079 | 2023-01-05 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $171.95 |
| 1632240 | 2023-01-27 | 2022-11-01–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.23 |
| 1634426 | 2023-02-10 | 2023-01-02–2023-01-02 | HABITATION EXPENSE | IndividualName withheld | $312.87 |