39rows
$5,364.65paid 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$592,032.832023 HON. HARRIET M. HAGEMAN ($28,875.49) · 2024 HON. HARRIET M. HAGEMAN ($563,157.34) · Median member: $434,778.14
2024 so far$904,663.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $300,964.32 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $28,875.49 |
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $563,157.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,964.32 |
| 2 | Contractual services | Itemized | $2,513.22 |
| 3 | Rent, communications and utilities | Itemized | $14,717.45 |
| 4 | Printing and franked mail | Itemized | $201,359.43 |
| 5 | Travel | Itemized | $59,810.29 |
| 6 | Equipment | Itemized | $6,065.18 |
| 7 | Supplies and materials | Itemized | $6,602.94 |
| Member total | $592,032.83 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,249.99 |
| STAFF ASSISTANT | 3 | $36,250.02 |
| FIELD REPRESENTATIVE | 2 | $34,999.98 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $24,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,996.53 |
| SHARED EMPLOYEE | 3 | $7,594.45 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,186.67 |
| TEMPORARY EMPLOYEE | 1 | $520.00 |
| Payroll total | 24 | $300,964.32 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740727 | 2024-04-04 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$156.80 |
| 1740728 | 2024-04-04 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$156.80 |
| 1740729 | 2024-04-04 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$156.80 |
| X0159211 | 2024-05-09 | 2024-03-06–2024-03-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $6.75 |
| 1740727 | 2024-04-04 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1740728 | 2024-04-04 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1740729 | 2024-04-04 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.69 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153220 | 2024-04-01 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| X0150369 | 2024-04-05 | 2024-03-27–2024-03-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $10.00 |
| X0155806 | 2024-04-18 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.95 |
| X0159504 | 2024-04-18 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $207.98 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.30 |
Printing and franked mail, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| X0153235 | 2024-04-01 | 2024-03-01–2024-03-01 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $445.32 |
| X0151670 | 2024-04-11 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN TROPHY CREATIVE LLC | $18.31 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.10 |
| X0160673 | 2024-04-26 | 2024-02-07–2024-02-09 | ADVERTISEMENTS | CITIBANK -FACEBK HQDCUVTR92 | $9.10 |
| 〃 | 〃 | 2024-02-09–2024-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK LE6WJW7S92 | $100.00 |
Travel, line by line319 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151646 | 2024-04-01 | 2024-02-02–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $884.20 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $804.20 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $180.60 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $898.20 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.11 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $466.19 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.10 |
| 〃 | 〃 | 2024-02-07–2024-02-08 | LODGING | 〃 | $491.36 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | 〃 | $33.30 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| X0145253 | 2024-04-23 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $3,307.18 |
Supplies and materials, line by line68 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147382 | 2024-04-09 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $139.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.56 |
| X0151670 | 2024-04-11 | 2024-02-14–2024-02-14 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RI5AU5X62 | $199.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI6HL7EW2 | $39.98 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -insta360 | $43.99 |
| X0155806 | 2024-04-18 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| X0159846 | 2024-04-19 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -123INKJETS.COM | $293.96 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $42.39 |