Representative · WY · Republican · bioguide L000571
Cynthia M. Lummis
In office since 2009
Spent this quarter$290,985.302015 HON. CYNTHIA M. LUMMIS ($30,167.20) · 2016 HON. CYNTHIA M. LUMMIS ($260,818.10) · Median member: $302,567.93
2016 so far$260,818.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $230,576.14 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CYNTHIA M. LUMMIS | 2015 | $30,167.20 |
| 2016 HON. CYNTHIA M. LUMMIS | 2016 | $260,818.10 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,576.14 |
| 2 | Contractual services | Itemized | $18,198.36 |
| 3 | Rent, communications and utilities | Itemized | $14,265.91 |
| 4 | Printing and franked mail | Itemized | $550.03 |
| 5 | Travel | Itemized | $16,502.47 |
| 6 | Equipment | Itemized | $1,123.44 |
| 7 | Supplies and materials | Itemized | $9,768.95 |
| Member total | $290,985.30 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD DEPUTY | 6 | $37,875.03 |
| CHIEF OF STAFF DC | 2 | $31,201.00 |
| CHIEF OF STAFF | 2 | $26,505.76 |
| DISTRICT REPRESENTATIVE | 4 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $18,750.00 |
| OFFICE MANAGER | 3 | $17,944.35 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $14,449.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| TEMPORARY EMPLOYEE | 2 | $6,400.00 |
| PAID INTERN | 1 | $2,700.00 |
| Payroll total | 32 | $230,576.14 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834862 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $595.98 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $2,133.55 |
| E0369344 | 2016-02-11 | 2016-01-13–2016-01-13 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | TRAINING | IndividualName withheld | $10.00 |
| 840271 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $596.21 |
| 844697 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$2,133.55 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0376485 | 2016-03-08 | 2016-01-22–2016-01-24 | TRAINING | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835714 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| E0362984 | 2016-01-21 | 2015-12-16–2016-01-15 | UTILITIES | CHARTER COMMUNICATIONS | $57.67 |
| E0365728 | 2016-02-03 | 2016-01-16–2016-02-15 | UTILITIES | CHARTER COMMUNICATIONS | $57.67 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0369346 | 2016-02-12 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | SILVER STAR TELEPHONE COMPANY INC | $105.55 |
| E0369348 | 2016-02-12 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | SILVER STAR TELEPHONE COMPANY INC | $97.88 |
| E0369360 | 2016-02-12 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.43 |
| 841048 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $806.81 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,133.55 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.73 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.87 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| E0365724 | 2016-01-29 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0373211 | 2016-02-23 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.12 |
| E0384038 | 2016-03-23 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.47 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.44 |
| E0359433 | 2016-01-13 | 2015-10-21–2015-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.65 |
Travel, line by line84 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365723 | 2016-02-03 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $200.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $583.20 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.10 |
| E0365730 | 2016-02-03 | 2016-01-26–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.32 |
| E0365729 | 2016-02-08 | 2016-01-08–2016-01-08 | MEALS | IndividualName withheld | $12.89 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $23.86 |
| E0369344 | 2016-02-11 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.04 |
| E0369358 | 2016-02-11 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $6.16 |
| 〃 | 〃 | 2016-01-08–2016-01-15 | CAR RENTAL | IndividualName withheld | $328.49 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | GASOLINE | IndividualName withheld | $14.27 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367754 | 2016-02-09 | 2016-01-14–2016-01-14 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $1,123.44 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359434 | 2016-01-14 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.90 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.86 |
| E0365720 | 2016-02-03 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $11.95 |
| E0365727 | 2016-02-03 | 2016-02-17–2017-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| E0365730 | 2016-02-03 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0365740 | 2016-02-03 | 2016-01-29–2017-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 839411 | 2016-02-11 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $146.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $872.00 |
| E0369358 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.80 |
| E0369361 | 2016-02-11 | 2016-01-22–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |