17rows
$4,102.65paid 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$584,815.382025 HON. HARRIET M. HAGEMAN ($584,815.38) · Median member: $486,747.22
2025 so far$1,749,898.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $518,807.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $584,815.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $518,807.99 |
| 2 | Contractual services | Itemized | $8,897.14 |
| 3 | Rent, communications and utilities | Itemized | $13,817.70 |
| 4 | Printing and franked mail | Itemized | $18,448.25 |
| 5 | Travel | Itemized | $22,323.10 |
| 6 | Equipment | Itemized | $860.00 |
| 7 | Supplies and materials | Itemized | $1,661.20 |
| Member total | $584,815.38 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $52,500.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 3 | $36,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $32,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| MILITARY & VET AFFAIRS LIASION | 1 | $24,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $24,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $22,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $22,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| other titles | 10 | $72,058.00 |
| Payroll total | 35 | $518,807.99 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865448 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865449 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294573 | 2025-11-19 | 2025-09-13–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| X0298811 | 2025-11-22 | 2025-09-24–2025-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| 1874805 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $606.02 |
| X0296119 | 2025-11-13 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $691.41 |
| X0298486 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| X0294573 | 2025-11-19 | 2025-08-07–2025-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $54.51 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.89 |
| X0298830 | 2025-11-19 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $31.40 |
| X0303066 | 2025-11-23 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $100.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.17 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.08 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| X0297185 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
| X0305935 | 2025-12-08 | 2025-11-17–2025-12-31 | ADVERTISEMENTS | COWBOY STATE DAILY LLC | $18,000.00 |
Travel, line by line95 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293151 | 2025-10-01 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $15.88 |
| X0287837 | 2025-10-02 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $655.30 |
| X0291099 | 2025-10-02 | 2025-08-12–2025-08-12 | MEALS | HON HARRIET HAGEMAN | $114.18 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | MEALS | 〃 | $32.50 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | MEALS | 〃 | $116.87 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | MEALS | 〃 | $127.53 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | 〃 | $16.25 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | MEALS | 〃 | $23.26 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | GASOLINE | 〃 | $25.29 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | GASOLINE | 〃 | $26.92 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $860.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276365 | 2025-10-01 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| X0294573 | 2025-11-19 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TX8J68MO3 | $28.55 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA C70CI3RV3 | $36.47 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA CO0TN0SN3 | $15.50 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NJ1JO61B0 | $30.78 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA W74FB67H3 | $18.99 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG ROCKIES CIRCULATION | $45.10 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $39.98 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN TROPHY CREATIVE LLC | $42.93 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED LIMITED | $25.00 |