Representative · WY · Republican · bioguide H001096
Harriet M. Hageman
In office since 2023
Spent this quarter$297,773.762023 HON. HARRIET M. HAGEMAN ($297,773.76) · Median member: $417,256.24
2023 so far$297,773.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $247,978.55 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $297,773.76 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,978.55 |
| 2 | Contractual services | Itemized | $8,078.18 |
| 3 | Rent, communications and utilities | Itemized | $18,152.87 |
| 4 | Printing and franked mail | Itemized | $1,293.50 |
| 5 | Travel | Itemized | $9,974.22 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $10,745.44 |
| Member total | $297,773.76 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,311.33 |
| STAFF ASSISTANT | 3 | $31,513.90 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $30,555.56 |
| FIELD REPRESENTATIVE | 2 | $30,333.32 |
| DISTRICT DIRECTOR | 1 | $29,333.31 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,977.77 |
| PRESS ASSISTANT | 1 | $9,488.90 |
| SHARED EMPLOYEE | 1 | $4,020.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| Payroll total | 15 | $247,978.55 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628600 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $427.30 |
| X0048280 | 2023-02-09 | 2023-01-27–2023-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1637439 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $427.29 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| X0049928 | 2023-03-10 | 2023-01-25–2023-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1643375 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628526 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,578.58 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.96 |
| X0048109 | 2023-02-06 | 2023-01-05–2023-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $136.32 |
| X0048108 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $129.96 |
| X0049458 | 2023-02-10 | 2023-01-13–2023-01-31 | UTILITIES | IndividualName withheld | $144.19 |
| 1637366 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.96 |
| X0050303 | 2023-02-27 | 2023-01-20–2023-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.25 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0049465 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,067.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.00 |
| X0050307 | 2023-03-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0057743 | 2023-03-17 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047419 | 2023-02-07 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $15.07 |
| X0047421 | 2023-02-07 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $10.68 |
| X0049396 | 2023-02-15 | 2023-02-06–2023-02-07 | LODGING | IndividualName withheld | $177.11 |
| 〃 | 〃 | 2023-02-05–2023-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.52 |
| X0046627 | 2023-02-23 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $544.60 |
| 〃 | 〃 | 2023-01-17–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $665.96 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.10 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.90 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | LODGING | 〃 | $240.46 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,106.12 |
| X0048106 | 2023-02-09 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.15 |
| X0046113 | 2023-02-15 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.08 |
| X0049934 | 2023-02-15 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.48 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.14 |
| X0047424 | 2023-02-16 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0047426 | 2023-02-16 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $99.17 |
| X0047420 | 2023-02-22 | 2023-01-18–2023-01-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $79.65 |
| X0046143 | 2023-02-23 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $6,875.00 |
| X0047418 | 2023-02-23 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.05 |