Representative · WY · Republican · bioguide L000571
Cynthia M. Lummis
In office since 2009
Spent this quarter$289,500.492011 HON. CYNTHIA M. LUMMIS ($713.65) · 2012 HON. CYNTHIA M. LUMMIS ($3,072.91) · 2013 HON. CYNTHIA M. LUMMIS ($3,028.11) · 2014 HON. CYNTHIA M. LUMMIS ($2,968.63) · 2015 HON. CYNTHIA M. LUMMIS ($8,879.78) · 2016 HON. CYNTHIA M. LUMMIS ($270,837.41) · Median member: $282,291.49
2016 so far$531,655.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,660.72 · 14 titles
Adds up?Adds up Pass33 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. CYNTHIA M. LUMMIS | 2011 | $713.65 |
| 2012 HON. CYNTHIA M. LUMMIS | 2012 | $3,072.91 |
| 2013 HON. CYNTHIA M. LUMMIS | 2013 | $3,028.11 |
| 2014 HON. CYNTHIA M. LUMMIS | 2014 | $2,968.63 |
| 2015 HON. CYNTHIA M. LUMMIS | 2015 | $8,879.78 |
| 2016 HON. CYNTHIA M. LUMMIS | 2016 | $270,837.41 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,660.72 |
| 2 | Contractual services | Itemized | $12,747.79 |
| 3 | Rent, communications and utilities | Itemized | $29,075.02 |
| 4 | Printing and franked mail | Itemized | $1,180.74 |
| 5 | Travel | Itemized | $16,299.80 |
| 6 | Equipment | Itemized | $2,292.55 |
| 7 | Supplies and materials | Itemized | $2,218.18 |
| 8 | Other | Itemized | $25.69 |
| Member total | $289,500.49 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD DEPUTY | 3 | $37,875.03 |
| CHIEF OF STAFF DC | 1 | $32,000.00 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,833.33 |
| PRESS SECRETARY | 1 | $11,250.00 |
| OFFICE MANAGER | 2 | $10,527.79 |
| TEMPORARY EMPLOYEE | 3 | $6,705.00 |
| PAID INTERN | 2 | $3,360.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,055.56 |
| PART-TIME EMPLOYEE | 1 | −$446.00 |
| Payroll total | 22 | $225,660.72 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387057 | 2016-04-08 | 2016-01-26–2016-02-16 | TRAINING | IndividualName withheld | $25.00 |
| 851290 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $603.47 |
| 855761 | 2016-05-11 | 2016-01-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,201.82 |
| 856672 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $603.47 |
| E0400266 | 2016-05-25 | 2016-04-11–2016-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0407811 | 2016-06-03 | 2016-04-27–2016-04-27 | TRAINING | IndividualName withheld | $37.00 |
Rent, communications and utilities, line by line89 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387373 | 2016-04-05 | 2016-03-16–2016-04-15 | UTILITIES | CHARTER COMMUNICATIONS | $57.67 |
| E0387375 | 2016-04-05 | 2016-02-07–2016-03-06 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $166.39 |
| E0387374 | 2016-04-06 | 2016-01-07–2016-02-06 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $271.69 |
| E0389221 | 2016-04-08 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.43 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.33 |
| 852066 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| E0392073 | 2016-04-19 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.43 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $806.81 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $806.81 |
| E0396521 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $139.99 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.71 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.85 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.77 |
| E0389223 | 2016-04-07 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.00 |
| E0400267 | 2016-05-10 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| E0402009 | 2016-05-13 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.08 |
| E0405652 | 2016-05-25 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.56 |
| E0417242 | 2016-06-30 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.74 |
Travel, line by line97 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387118 | 2016-04-01 | 2016-03-18–2016-03-18 | MEALS | IndividualName withheld | $13.65 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $24.40 |
| E0387119 | 2016-04-01 | 2016-03-16–2016-03-16 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $19.06 |
| E0387377 | 2016-04-04 | 2016-03-16–2016-03-17 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $52.00 |
| E0387057 | 2016-04-08 | 2016-03-18–2016-03-19 | LODGING | IndividualName withheld | $106.92 |
| 〃 | 〃 | 2016-01-26–2016-03-19 | MEALS | IndividualName withheld | $175.92 |
| 〃 | 〃 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.36 |
| 〃 | 〃 | 2016-03-15–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.26 |
| E0389222 | 2016-04-11 | 2016-03-03–2016-03-29 | CAR RENTAL | IndividualName withheld | $424.63 |
Equipment, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0400831 | 2016-05-16 | 2015-03-04–2015-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC | $2,249.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $42.65 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387376 | 2016-04-04 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $180.00 |
| E0387380 | 2016-04-05 | 2016-05-22–2017-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.95 |
| E0387436 | 2016-04-05 | 2016-04-12–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.95 |
| E0387057 | 2016-04-08 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389222 | 2016-04-11 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.91 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $52.95 |
| E0387378 | 2016-04-22 | 2016-03-31–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| E0394415 | 2016-04-26 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0395854 | 2016-04-27 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0400831 | 2016-05-16 | 2015-03-04–2015-03-04 | FREIGHT CHARGES | CDW GOVERNMENT INC | $25.69 |