58rows
$6,916.87paid 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$441,355.132023 HON. HARRIET M. HAGEMAN ($99,848.85) · 2024 HON. HARRIET M. HAGEMAN ($341,506.28) · Median member: $491,359.06
2024 so far$341,506.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $305,008.35 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $99,848.85 |
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $341,506.28 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,008.35 |
| 2 | Contractual services | Itemized | $27,178.50 |
| 3 | Rent, communications and utilities | Itemized | $14,072.90 |
| 4 | Printing and franked mail | Itemized | $41,925.70 |
| 5 | Travel | Itemized | $21,682.97 |
| 6 | Equipment | Itemized | $3,393.35 |
| 7 | Supplies and materials | Itemized | $28,093.36 |
| Member total | $441,355.13 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,433.33 |
| STAFF ASSISTANT | 6 | $36,750.02 |
| FIELD REPRESENTATIVE | 4 | $35,499.98 |
| DIRECTOR OF COMM./SR ADVISOR | 2 | $33,241.67 |
| DISTRICT DIRECTOR | 2 | $30,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,100.00 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| Payroll total | 32 | $305,008.35 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1721105 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $676.47 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $676.47 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $676.47 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.69 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0143334 | 2024-02-21 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $207.98 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $551.03 |
| X0149642 | 2024-03-13 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $604.71 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.76 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,346.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| X0142747 | 2024-02-15 | 2024-01-22–2024-01-25 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $2,007.27 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| X0145957 | 2024-03-08 | 2024-02-26–2024-02-26 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $9,398.90 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line163 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140621 | 2024-02-13 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.93 |
| X0142473 | 2024-02-15 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.93 |
| X0144108 | 2024-02-29 | 2024-02-13–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.00 |
| X0145016 | 2024-02-29 | 2024-02-20–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.86 |
| X0145572 | 2024-03-04 | 2024-02-07–2024-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.85 |
| X0145431 | 2024-03-08 | 2024-01-03–2024-01-04 | LODGING | CITIBANK | $159.31 |
| 〃 | 〃 | 2024-01-21–2024-01-22 | LODGING | 〃 | $131.19 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | 〃 | $15.96 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $16.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $59.32 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $517.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.65 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| X0135029 | 2024-02-09 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,198.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.28 |
| FRM0131917 | 2024-02-27 | 2023-12-19–2024-01-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0138711 | 2024-02-28 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CITIBANK -SQ METRO COFFEE COMPANY | $28.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.71 |
| X0145257 | 2024-03-05 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN TROPHY CREATIVE LLC | $61.24 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -VISTAPRINT | $826.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.37 |
| X0130245 | 2024-01-09 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $7,395.00 |