Representative · WY · Republican · bioguide H001096
Harriet M. Hageman
In office since 2023
Spent this quarter$351,347.682023 HON. HARRIET M. HAGEMAN ($351,347.68) · Median member: $437,588.26
2023 so far$1,020,668.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,647.01 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $351,347.68 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,647.01 |
| 2 | Contractual services | Itemized | $11,587.44 |
| 3 | Rent, communications and utilities | Itemized | $11,605.25 |
| 4 | Printing and franked mail | Itemized | $9,680.25 |
| 5 | Travel | Itemized | $35,178.03 |
| 6 | Equipment | Itemized | $2,575.00 |
| 7 | Supplies and materials | Itemized | $9,074.70 |
| Member total | $351,347.68 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| PRESS ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,625.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| LEGISLATIVE AIDE | 1 | $4,458.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $746.67 |
| Payroll total | 21 | $271,647.01 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1674362 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.45 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1682101 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.45 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $206.03 |
| 1689510 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0105376 | 2023-09-25 | 2023-03-27–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| X0105377 | 2023-09-25 | 2023-05-11–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,510.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067944 | 2023-07-03 | 2023-05-05–2023-05-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1674289 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | $1,176.93 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.96 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $502.80 |
| AC-20059 | 2023-08-02 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HLADKY PROPERTIES LLC | −$1,176.93 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.96 |
| X0095606 | 2023-08-18 | 2023-08-01–2023-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $207.98 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.56 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.37 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.67 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.23 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0087065 | 2023-07-24 | 2023-06-30–2023-06-30 | FRANKABLE PRINTING & REPROD | CAPITOL RESOURCES INC | $6,729.24 |
| X0080889 | 2023-08-24 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN SIGNS65 LLC | $866.58 |
| X0097000 | 2023-08-29 | 2023-06-28–2023-06-28 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $1,999.75 |
Travel, line by line124 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082020 | 2023-07-05 | 2023-04-02–2023-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.90 |
| 〃 | 〃 | 2023-04-09–2023-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.90 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.20 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $726.20 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.90 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $974.30 |
| 〃 | 〃 | 2023-04-02–2023-04-04 | LODGING | 〃 | $221.48 |
| 〃 | 〃 | 2023-04-04–2023-04-05 | LODGING | 〃 | $327.04 |
| 〃 | 〃 | 2023-04-09–2023-04-10 | LODGING | 〃 | $117.52 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| 1686326 | 2023-08-27 | 2023-03-08–2023-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,024.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678280 | 2023-07-24 | 2023-01-18–2023-01-18 | WATER | IndividualName withheld | $17.70 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | −$79.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.95 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.90 |
| X0090425 | 2023-08-01 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $54.99 |
| X0095479 | 2023-08-18 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $467.21 |
| 1686326 | 2023-08-27 | 2023-03-03–2023-03-03 | HABITATION EXPENSE | CITIBANK | $1,452.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,452.15 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,024.00 |
| 1686333 | 2023-08-27 | 2023-03-03–2023-03-03 | HABITATION EXPENSE | CITIBANK | $358.27 |