13rows
$1,851.69paid 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$387,381.252023 HON. HARRIET M. HAGEMAN ($10,627.62) · 2024 HON. HARRIET M. HAGEMAN ($376,753.63) · Median member: $453,807.92
2024 so far$1,281,417.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,362.33 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $10,627.62 |
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $376,753.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,362.33 |
| 2 | Contractual services | Itemized | $2,570.06 |
| 3 | Rent, communications and utilities | Itemized | $32,663.04 |
| 4 | Printing and franked mail | Itemized | $10,145.35 |
| 5 | Travel | Itemized | $38,037.54 |
| 6 | Equipment | Itemized | $8,722.35 |
| 7 | Supplies and materials | Itemized | $5,880.58 |
| Member total | $387,381.25 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,464.00 |
| SHARED EMPLOYEE | 2 | $7,650.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,706.67 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $541.67 |
| Payroll total | 21 | $289,362.33 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190378 | 2024-08-27 | 2024-07-13–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.69 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.69 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $156.80 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $678.69 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177274 | 2024-07-05 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $604.58 |
| AC-20952 | 2024-07-11 | 2024-03-26–2024-03-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$150.00 |
| X0178513 | 2024-07-11 | 2024-05-31–2024-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| X0182428 | 2024-07-26 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | AMERICAN MADE MEDIA CONSULTANTS LLC | $8,811.09 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $550.47 |
| X0183639 | 2024-07-30 | 2024-05-20–2024-05-20 | RECORDING (OUTSIDE) | AMERICAN MADE MEDIA CONSULTANTS LLC | $9,750.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.52 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.58 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0190983 | 2024-08-29 | 2024-05-15–2024-06-15 | ADVERTISEMENTS | AMERICAN MADE MEDIA CONSULTANTS LLC | $10,000.00 |
Travel, line by line125 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176269 | 2024-07-01 | 2024-06-06–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.18 |
| X0170335 | 2024-07-09 | 2024-05-15–2024-05-16 | LODGING | CITIBANK | $236.17 |
| 〃 | 〃 | 2024-05-16–2024-05-17 | LODGING | 〃 | $166.88 |
| 〃 | 〃 | 2024-05-26–2024-05-27 | LODGING | 〃 | $234.08 |
| 〃 | 〃 | 2024-05-27–2024-05-29 | LODGING | 〃 | $415.84 |
| X0179746 | 2024-07-11 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | CITIBANK | $54.92 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | 〃 | $52.74 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | 〃 | $26.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $63.78 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | 〃 | $39.95 |
Equipment, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| X0185073 | 2024-08-08 | 2024-07-15–2024-07-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,102.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.00 |
| MNT0137072 | 2024-09-30 | 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 | −$175.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182113 | 2024-07-25 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.93 |
| X0185069 | 2024-08-07 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,235.00 |
| X0189875 | 2024-08-27 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.86 |
| X0190378 | 2024-08-27 | 2024-06-13–2024-07-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM MI3727MN3 | $34.10 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $369.94 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com 3D5ZG39U3 | $34.21 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $31.99 |