20rows
$4,292.68paid 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$401,477.112024 HON. HARRIET M. HAGEMAN ($34,465.06) · 2025 HON. HARRIET M. HAGEMAN ($367,012.05) · Median member: $451,616.33
2025 so far$367,012.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $321,232.77 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $34,465.06 |
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $367,012.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,232.77 |
| 2 | Contractual services | Itemized | $8,695.05 |
| 3 | Rent, communications and utilities | Itemized | $17,318.06 |
| 4 | Printing and franked mail | Itemized | $7,619.51 |
| 5 | Travel | Itemized | $19,575.79 |
| 6 | Supplies and materials | Itemized | $27,035.93 |
| Member total | $401,477.11 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,249.99 |
| STAFF ASSISTANT | 7 | $35,125.02 |
| FIELD REPRESENTATIVE | 4 | $34,999.98 |
| LEGISLATIVE ASSISTANT | 5 | $33,040.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| DIRECTOR OF COMM./SR ADVISOR | 2 | $12,847.23 |
| OPERATIONS ASSISTANT | 1 | $9,777.77 |
| SHARED EMPLOYEE | 5 | $8,228.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,611.10 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,360.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $1,743.00 |
| Payroll total | 43 | $321,232.77 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 1804353 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.07 |
| X0231636 | 2025-02-07 | 2025-01-16–2025-01-18 | TRAINING | IndividualName withheld | $250.00 |
| 1812310 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233095 | 2025-02-24 | 2025-01-13–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $443.07 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 1817489 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226299 | 2025-01-21 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.75 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,828.85 |
| X0231637 | 2025-02-07 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $207.98 |
| X0234814 | 2025-02-25 | 2025-01-22–2025-01-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,444.68 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,828.85 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.22 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.25 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| X0230802 | 2025-02-06 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0229749 | 2025-02-18 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $48.91 |
| X0233851 | 2025-03-04 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $119.23 |
| X0238761 | 2025-03-12 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,383.78 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.79 |
Travel, line by line104 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226376 | 2025-01-23 | 2024-12-09–2025-01-10 | WI-FI ON TRAVEL | HON HARRIET HAGEMAN | $49.00 |
| X0227152 | 2025-01-27 | 2025-01-11–2025-01-12 | PARKING | HON HARRIET HAGEMAN | $10.85 |
| X0231158 | 2025-02-06 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $460.60 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.30 |
| 〃 | 〃 | 2025-01-16–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,029.59 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $33.86 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $55.53 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | 〃 | $64.90 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $63.67 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $101.70 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225276 | 2025-01-16 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0222143 | 2025-01-24 | 2024-12-03–2024-12-03 | FOOD & BEVERAGE | IndividualName withheld | $56.63 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.59 |
| X0230009 | 2025-02-12 | 2025-02-10–2025-02-10 | WATER | IMC WATER COOLERS | $155.00 |
| X0233046 | 2025-02-18 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56UD0VC2 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD8AH2G41 | $41.66 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z55536A91 | $34.47 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $58.90 |
| 〃 | 〃 | 2025-01-07–2025-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -VEED LIMITED | $25.00 |