29rows
$5,671.77paid 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$523,850.722023 HON. HARRIET M. HAGEMAN ($523,850.72) · Median member: $505,537.67
2023 so far$1,544,519.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $352,660.01 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $523,850.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,660.01 |
| 2 | Contractual services | Itemized | $8,158.74 |
| 3 | Rent, communications and utilities | Itemized | $20,975.09 |
| 4 | Printing and franked mail | Itemized | $121,060.46 |
| 5 | Travel | Itemized | $17,181.35 |
| 6 | Equipment | Itemized | $1,551.00 |
| 7 | Supplies and materials | Itemized | $2,264.07 |
| Member total | $523,850.72 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,433.33 |
| STAFF ASSISTANT | 3 | $46,666.67 |
| FIELD REPRESENTATIVE | 2 | $46,666.66 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $39,758.34 |
| DISTRICT DIRECTOR | 1 | $39,341.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| PRESS ASSISTANT | 1 | $18,666.67 |
| LEGISLATIVE AIDE | 1 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,200.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,360.00 |
| Payroll total | 16 | $352,660.01 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697509 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| X0114374 | 2023-10-31 | 2023-06-13–2023-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-07-13–2023-08-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $42.39 |
| 〃 | 〃 | 2023-08-13–2023-09-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $42.39 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $42.39 |
| 〃 | 〃 | 2023-05-13–2023-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| X0115012 | 2023-11-02 | 2023-09-06–2023-09-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $123.45 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1705074 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111676 | 2023-10-18 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $207.98 |
| X0112093 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $564.49 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,737.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $677.31 |
| X0114364 | 2023-10-30 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $554.95 |
| X0114374 | 2023-10-31 | 2023-09-27–2023-09-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20281 | 2023-10-27 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$56.80 |
| AC-20282 | 2023-10-27 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$28.75 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.23 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.79 |
| X0106977 | 2023-10-02 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $569.00 |
| X0114374 | 2023-10-31 | 2023-08-10–2023-08-10 | ADVERTISEMENTS | CITIBANK -FACEBK 6QU7VPPR92 | $96.75 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK 8QWJ4RFS92 | $53.24 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | ADVERTISEMENTS | CITIBANK -FACEBK AHZLUN3S92 | $100.00 |
Travel, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109579 | 2023-10-10 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | HON HARRIET HAGEMAN | $49.99 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | TAXI/RIDE SHARE | 〃 | $19.00 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | TAXI/RIDE SHARE | 〃 | $23.00 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | TAXI/RIDE SHARE | 〃 | $25.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $23.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | TAXI/RIDE SHARE | 〃 | $27.00 |
| 〃 | 〃 | 2023-07-16–2023-07-16 | TAXI/RIDE SHARE | 〃 | $27.00 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | 〃 | $14.00 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | TAXI/RIDE SHARE | 〃 | $45.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $663.69 |
| X0114374 | 2023-10-31 | 2023-04-05–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HS0TJ2DC0 | $73.47 |
| 〃 | 〃 | 2023-04-05–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HS2J71KX1 | $91.98 |
| 〃 | 〃 | 2023-04-19–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV4U682M2 | $22.41 |
| 〃 | 〃 | 2023-04-04–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY7EM2RK2 | $61.33 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T11ES5OB1 | $14.99 |
| 〃 | 〃 | 2023-09-27–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T98CL7AU2 | $149.99 |
| 〃 | 〃 | 2023-05-08–2024-05-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-04-28–2024-04-27 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $317.99 |