15rows
$3,555.15paid 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 · WY · Republican · bioguide H001096
Harriet M. Hageman
In office since 2023
Spent this quarter$371,547.442023 HON. HARRIET M. HAGEMAN ($371,547.44) · Median member: $415,972.51
2023 so far$669,321.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $284,383.35 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $371,547.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,383.35 |
| 2 | Contractual services | Itemized | $7,939.83 |
| 3 | Rent, communications and utilities | Itemized | $22,936.23 |
| 4 | Printing and franked mail | Itemized | $32,955.38 |
| 5 | Travel | Itemized | $15,847.74 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $5,933.91 |
| Member total | $371,547.44 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,249.99 |
| STAFF ASSISTANT | 3 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $34,999.98 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| PRESS ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,483.34 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 18 | $284,383.35 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648636 | 2023-04-03 | 2023-01-27–2023-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $150.00 |
| 1650628 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.45 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1658633 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.45 |
| X0072328 | 2023-05-25 | 2023-04-13–2023-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063384 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $129.96 |
| X0063892 | 2023-04-11 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $503.40 |
| X0056888 | 2023-04-12 | 2023-04-10–2023-04-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 1650555 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.96 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $171.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $745.30 |
| X0065711 | 2023-04-27 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $561.51 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| AC-19682 | 2023-05-03 | 2023-02-01–2023-02-28 | FRANKED MAIL | USPS WASHINGTON DC POSTMASTER | −$29.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,055.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.87 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1657856 | 2023-05-23 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $416.67 |
| MED0125241 | 2023-05-30 | 2023-04-24–2023-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.30 |
| X0068045 | 2023-06-15 | 2023-04-24–2023-04-24 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $12,056.88 |
| MED0125824 | 2023-06-27 | 2023-06-13–2023-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
Travel, line by line87 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059274 | 2023-04-03 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2023-03-09–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.81 |
| X0059684 | 2023-04-07 | 2023-03-09–2023-03-10 | LODGING | IndividualName withheld | $158.58 |
| X0051783 | 2023-04-12 | 2023-01-21–2023-01-22 | LODGING | IndividualName withheld | $375.04 |
| X0064085 | 2023-04-24 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.36 |
| X0064598 | 2023-04-26 | 2023-03-20–2023-03-21 | LODGING | IndividualName withheld | $109.76 |
| 〃 | 〃 | 2023-03-21–2023-03-23 | LODGING | IndividualName withheld | $138.88 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | LODGING | IndividualName withheld | $108.78 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $24.13 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063396 | 2023-04-17 | 2023-01-19–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| X0062793 | 2023-04-18 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $207.48 |
| X0051769 | 2023-04-20 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.84 |
| AC-19597 | 2023-04-21 | 2023-01-19–2023-01-21 | FOOD & BEVERAGE | GEOTEL CORPORATION | −$200.00 |
| X0059203 | 2023-04-26 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.76 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.47 |
| X0064606 | 2023-04-28 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.48 |