30rows
$9,193.16paid 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$491,085.042025 HON. HARRIET M. HAGEMAN ($11,364.42) · 2026 HON. HARRIET M. HAGEMAN ($479,720.62) · Median member: $445,551.61
2026 so far$852,368.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,040.00 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HARRIET M. HAGEMAN | 2025 | $11,364.42 |
| 2026 HON. HARRIET M. HAGEMAN | 2026 | $479,720.62 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,040.00 |
| 2 | Contractual services | Itemized | $3,199.54 |
| 3 | Rent, communications and utilities | Itemized | $14,085.65 |
| 4 | Printing and franked mail | Itemized | $66,008.22 |
| 5 | Travel | Itemized | $29,756.32 |
| 6 | Equipment | Itemized | $6,018.22 |
| 7 | Supplies and materials | Itemized | $1,977.09 |
| Member total | $491,085.04 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,000.03 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| FIELD REPRESENTATIVE | 3 | $43,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| MILITARY & VET AFFAIRS LIASION | 1 | $16,666.66 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,956.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| Payroll total | 23 | $370,040.00 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339008 | 2026-04-02 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| X0341375 | 2026-04-22 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0345255 | 2026-04-22 | 2026-03-23–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $205.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $704.64 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $167.69 |
| X0348112 | 2026-05-06 | 2026-04-24–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0350666 | 2026-05-13 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0352716 | 2026-05-20 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $205.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $679.43 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343361 | 2026-04-13 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $207.99 |
| X0342692 | 2026-04-17 | 2026-03-12–2026-03-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| X0339320 | 2026-04-22 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| X0341375 | 2026-04-22 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $51.10 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $172.21 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,638.81 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| X0351601 | 2026-05-15 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0361162 | 2026-06-23 | 2026-06-09–2026-06-09 | FRANKABLE PRINTING & REPROD | 17TH STREET MEDIA LLC | $23,583.14 |
Travel, line by line131 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337569 | 2026-04-01 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $18.87 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $6.30 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | CAR RENTAL | IndividualName withheld | $232.45 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.90 |
| X0338456 | 2026-04-01 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $20.47 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $33.55 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $28.51 |
| X0337042 | 2026-04-02 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.38 |
Equipment, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| X0358917 | 2026-06-09 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358919 | 2026-06-09 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358920 | 2026-06-09 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358923 | 2026-06-09 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358925 | 2026-06-10 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0362337 | 2026-06-25 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358354 | 2026-06-08 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
| X0358906 | 2026-06-08 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339320 | 2026-04-22 | 2026-03-03–2026-04-03 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $24.00 |
| X0341375 | 2026-04-22 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B98Z57ZT0 | $21.89 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7XY68G1 | $31.96 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B57168HU2 | $28.28 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B57VM5HB2 | $11.23 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD6EO1O70 | $19.23 |
| 〃 | 〃 | 2026-03-08–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CASPER STAR TRIBUNE | $34.99 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $28.00 |
| 〃 | 〃 | 2026-03-16–2026-04-01 | SOFTWARE LESS THAN $1000 | 〃 | $1.05 |
| X0344860 | 2026-04-23 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |