32rows
$6,872.71paid 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$367,598.472024 HON. HARRIET M. HAGEMAN ($1,500.56) · 2025 HON. HARRIET M. HAGEMAN ($366,097.91) · Median member: $428,214.67
2025 so far$733,109.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $301,262.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HARRIET M. HAGEMAN | 2024 | $1,500.56 |
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $366,097.91 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,262.65 |
| 2 | Contractual services | Itemized | $8,661.74 |
| 3 | Rent, communications and utilities | Itemized | $24,458.17 |
| 4 | Printing and franked mail | Itemized | $2,406.21 |
| 5 | Travel | Itemized | $25,487.62 |
| 6 | Equipment | Itemized | $3,099.82 |
| 7 | Supplies and materials | Itemized | $2,222.26 |
| Member total | $367,598.47 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 3 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $29,472.21 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| OPERATIONS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,149.33 |
| SHARED EMPLOYEE | 3 | $8,336.66 |
| COMMUNICATIONS DIRECTOR | 1 | $7,638.89 |
| PRESS SECRETARY | 1 | $5,638.89 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $3,526.67 |
| Payroll total | 26 | $301,262.65 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 1824398 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245516 | 2025-04-21 | 2025-03-13–2025-03-13 | TRAINING | IndividualName withheld | $40.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $626.80 |
| 1831308 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| X0253681 | 2025-05-28 | 2025-04-13–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $626.80 |
| X0262473 | 2025-06-10 | 2025-05-13–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242778 | 2025-04-01 | 2025-03-13–2025-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,539.00 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $605.43 |
| X0245770 | 2025-04-07 | 2025-03-01–2025-03-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $172.89 |
| X0247991 | 2025-04-15 | 2025-03-28–2025-03-28 | FRANKABLE TELECOM/TELETOWNHALL | HOMETOWN CONNECTIONS | $4,763.28 |
| X0245355 | 2025-04-17 | 2025-03-05–2025-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.15 |
| X0247839 | 2025-04-17 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $611.65 |
| X0248847 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| X0249536 | 2025-04-20 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $100.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.24 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.07 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0244161 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $169.50 |
| X0245516 | 2025-04-21 | 2025-03-11–2025-03-16 | ADVERTISEMENTS | CITIBANK -FACEBK 6KLJTLU2D2 | $900.00 |
| 1830910 | 2025-05-21 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
| 1830906 | 2025-05-22 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
Travel, line by line128 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244736 | 2025-04-07 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.88 |
| X0240487 | 2025-04-08 | 2025-03-04–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.02 |
| X0241095 | 2025-04-08 | 2025-03-12–2025-03-13 | LODGING | CITIBANK | $413.84 |
| 〃 | 〃 | 2025-03-13–2025-03-14 | LODGING | 〃 | $358.38 |
| 〃 | 〃 | 2025-03-14–2025-03-16 | LODGING | 〃 | $628.28 |
| X0245372 | 2025-04-17 | 2025-03-03–2025-03-04 | LODGING | CITIBANK | $110.88 |
| 〃 | 〃 | 2025-03-04–2025-03-05 | LODGING | 〃 | $148.96 |
| 〃 | 〃 | 2025-03-05–2025-03-06 | LODGING | 〃 | $159.33 |
| X0249098 | 2025-04-21 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.82 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243186 | 2025-04-01 | 2025-02-09–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $32.10 |
| FRM0141829 | 2025-04-04 | 2025-02-13–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0245355 | 2025-04-17 | 2025-03-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $31.99 |
| 〃 | 〃 | 2025-03-07–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $25.00 |
| X0247529 | 2025-04-17 | 2025-03-13–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA D085E6213 | $21.59 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA E78FB8TS3 | $16.61 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA HP2G77C03 | $15.99 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA MS13D1YR3 | $36.47 |
| 〃 | 〃 | 2025-03-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $32.10 |