31rows
$6,404.75paid 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$431,972.912025 HON. HARRIET M. HAGEMAN ($431,972.91) · Median member: $432,916.48
2025 so far$1,165,082.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $330,704.89 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $431,972.91 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,704.89 |
| 2 | Contractual services | Itemized | $8,558.32 |
| 3 | Rent, communications and utilities | Itemized | $15,425.61 |
| 4 | Printing and franked mail | Itemized | $1,303.10 |
| 5 | Travel | Itemized | $61,655.44 |
| 6 | Equipment | Itemized | $2,442.39 |
| 7 | Supplies and materials | Itemized | $11,883.16 |
| Member total | $431,972.91 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,277.78 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,800.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| MILITARY & VET AFFAIRS LIASION | 1 | $15,277.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,200.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,020.00 |
| OPERATIONS ASSISTANT | 1 | $9,319.44 |
| SHARED EMPLOYEE | 2 | $8,306.67 |
| LEGISLATIVE AIDE | 1 | $4,430.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,822.67 |
| Payroll total | 25 | $330,704.89 |
Contractual services, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268940 | 2025-07-02 | 2025-06-16–2025-06-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $105.00 |
| X0265217 | 2025-07-07 | 2025-05-27–2025-05-27 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$503.98 |
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$154.72 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $154.72 |
| 1844371 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269948 | 2025-07-16 | 2025-06-24–2025-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0273689 | 2025-07-16 | 2025-06-13–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $626.80 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.72 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272079 | 2025-07-10 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $100.00 |
| X0272091 | 2025-07-14 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $675.84 |
| X0273540 | 2025-07-16 | 2025-03-19–2025-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $153.90 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $192.50 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,828.85 |
| X0273915 | 2025-07-18 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.63 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.12 |
| X0269323 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,113.00 |
| X0282615 | 2025-08-19 | 2025-08-07–2025-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.20 |
| X0289500 | 2025-09-16 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.31 |
Travel, line by line220 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268290 | 2025-07-01 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $198.69 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.56 |
| X0265217 | 2025-07-07 | 2025-06-16–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,166.80 |
| 〃 | 〃 | 2025-05-04–2025-05-05 | LODGING | 〃 | $162.93 |
| X0271085 | 2025-07-09 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | CITIBANK | $11.73 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | 〃 | $17.96 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $15.50 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $31.05 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | 〃 | $42.18 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | 〃 | $13.81 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| X0285220 | 2025-08-28 | 2025-05-11–2025-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0285213 | 2025-08-29 | 2025-01-21–2025-01-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0285214 | 2025-08-29 | 2025-02-13–2025-02-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0285215 | 2025-08-29 | 2025-03-13–2025-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0285218 | 2025-08-29 | 2025-04-11–2025-05-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273312 | 2025-07-16 | 2025-05-07–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $25.00 |
| X0273689 | 2025-07-16 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$40.27 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH4BA45H1 | $13.52 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH4RR6KS1 | $15.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO0U80ZA0 | $34.92 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO0ZG39F2 | $32.30 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO5U23Z00 | $15.19 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO7AK8A01 | $18.99 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $32.10 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $34.99 |