36rows
$6,760.66paid 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$540,492.102023 HON. HARRIET M. HAGEMAN ($10,281.06) · 2024 HON. HARRIET M. HAGEMAN ($530,211.04) · Median member: $521,926.02
2024 so far$1,811,628.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $375,739.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HARRIET M. HAGEMAN | 2023 | $10,281.06 |
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $530,211.04 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,739.10 |
| 2 | Contractual services | Itemized | $1,945.55 |
| 3 | Rent, communications and utilities | Itemized | $36,746.22 |
| 4 | Printing and franked mail | Itemized | $100,103.49 |
| 5 | Travel | Itemized | $23,863.78 |
| 6 | Equipment | Itemized | $1,016.39 |
| 7 | Supplies and materials | Itemized | $1,077.57 |
| Member total | $540,492.10 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 9 | $42,739.11 |
| Payroll total | 36 | $375,739.10 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184441 | 2024-10-07 | 2024-07-07–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -VEED LIMITED | $25.00 |
| X0192855 | 2024-10-07 | 2024-08-13–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0200405 | 2024-10-25 | 2024-09-13–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.07 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.07 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.07 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184441 | 2024-10-07 | 2024-07-01–2024-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.75 |
| X0201848 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $207.98 |
| X0201861 | 2024-10-15 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $99.98 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $99.98 |
| X0203568 | 2024-10-22 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $605.20 |
| X0200405 | 2024-10-25 | 2024-09-05–2024-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.20 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.17 |
Printing and franked mail, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.03 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.84 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$109.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.34 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| X0207135 | 2024-11-04 | 2024-09-03–2024-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 2WS8W8G3D2 | $15.00 |
| 〃 | 〃 | 2024-09-03–2024-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK 4NKXX8G3D2 | $600.00 |
Travel, line by line136 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198102 | 2024-10-01 | 2024-08-15–2024-08-16 | LODGING | CITIBANK | $320.54 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | GASOLINE | 〃 | $73.50 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | TAXI/RIDE SHARE | 〃 | $36.40 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | TAXI/RIDE SHARE | 〃 | $65.76 |
| X0198103 | 2024-10-03 | 2024-08-07–2024-08-10 | LODGING | IndividualName withheld | $1,425.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | MEALS | IndividualName withheld | $16.50 |
| X0198719 | 2024-10-04 | 2024-08-16–2024-08-17 | LODGING | CITIBANK | $482.04 |
| X0198987 | 2024-10-07 | 2024-09-14–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.93 |
| X0191159 | 2024-10-08 | 2024-08-07–2024-08-09 | LODGING | CITIBANK | $1,581.75 |
| X0199767 | 2024-10-08 | 2024-08-14–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $786.45 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0207978 | 2024-10-31 | 2024-10-15–2024-10-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| MNT0138593 | 2024-11-29 | 2024-08-02–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$161.61 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| X0213901 | 2024-12-05 | 2024-07-11–2024-08-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2024-11-11–2024-12-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198103 | 2024-10-03 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $22.50 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.50 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.50 |
| X0177747 | 2024-10-07 | 2024-06-07–2024-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -VEED LIMITED | $25.00 |
| X0184441 | 2024-10-07 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RY6HA0KV2 | $89.99 |
| 〃 | 〃 | 2024-07-04–2024-07-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com RY7HC1FQ2 | $31.30 |
| X0192855 | 2024-10-07 | 2024-08-08–2024-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $31.99 |
| 〃 | 〃 | 2024-08-07–2024-09-07 | SOFTWARE LESS THAN $500 | CITIBANK -VEED LIMITED | $25.00 |
| X0199586 | 2024-10-15 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $27.43 |
| X0199589 | 2024-10-15 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $47.85 |