23rows
$6,052.60paid 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$509,323.122025 HON. HARRIET M. HAGEMAN ($136,675.53) · 2026 HON. HARRIET M. HAGEMAN ($372,647.59) · Median member: $497,960.53
2026 so far$372,647.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $363,199.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $136,675.53 |
| 2026 HON. HARRIET M. HAGEMAN | 2026 | $372,647.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,199.54 |
| 2 | Contractual services | Itemized | $27,506.14 |
| 3 | Rent, communications and utilities | Itemized | $30,791.33 |
| 4 | Printing and franked mail | Itemized | $61,441.54 |
| 5 | Travel | Itemized | $21,407.42 |
| 6 | Equipment | Itemized | $2,637.86 |
| 7 | Supplies and materials | Itemized | $2,339.29 |
| Member total | $509,323.12 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $46,666.67 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $40,666.67 |
| STAFF ASSISTANT | 6 | $32,916.68 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.01 |
| MILITARY & VET AFFAIRS LIASION | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.89 |
| LEGISLATIVE AIDE | 2 | $15,750.00 |
| SHARED EMPLOYEE | 6 | $7,726.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,584.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,200.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $2,400.00 |
| other titles | 12 | $14,400.00 |
| Payroll total | 54 | $363,199.54 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| X0323972 | 2026-02-03 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| X0323399 | 2026-03-03 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0331818 | 2026-03-05 | 2026-02-24–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0335561 | 2026-03-16 | 2026-03-10–2026-03-10 | JANITORIAL AND MAINT SERV | IMC WATER COOLERS | $159.00 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323120 | 2026-02-05 | 2026-01-30–2026-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| X0323112 | 2026-02-06 | 2026-01-28–2026-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| X0327472 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $618.87 |
| X0323399 | 2026-03-03 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.90 |
| X0334688 | 2026-03-13 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| X0331352 | 2026-03-18 | 2026-02-20–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.32 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.37 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.99 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0337985 | 2026-03-26 | 2026-03-17–2026-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.83 |
| X0312555 | 2026-01-06 | 2025-12-09–2025-12-15 | ADVERTISEMENTS | SRCP MEDIA INC | $19,982.70 |
| X0312571 | 2026-01-06 | 2025-12-16–2025-12-22 | ADVERTISEMENTS | SRCP MEDIA INC | $19,982.70 |
| X0317826 | 2026-01-14 | 2025-12-23–2025-12-31 | ADVERTISEMENTS | SRCP MEDIA INC | $20,034.60 |
Travel, line by line117 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324843 | 2026-02-03 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.95 |
| X0319655 | 2026-02-04 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.90 |
| X0325434 | 2026-02-05 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | CITIBANK | $24.70 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $20.40 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $16.86 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | 〃 | $28.94 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $75.50 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $30.35 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $15.92 |
| X0325474 | 2026-02-09 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $431.40 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,637.86 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.18 |
| X0324843 | 2026-02-03 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $37.38 |
| X0324835 | 2026-02-12 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $7.62 |
| X0327129 | 2026-02-23 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2Q0IQ9EL3 | $36.98 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.44 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 6C8KE9163 | $17.64 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0O9TU5XG3 | $11.23 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $34.99 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.18 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |