Representative · WY · Republican · bioguide L000571
Cynthia M. Lummis
In office since 2009
Spent this quarter$263,227.702015 HON. CYNTHIA M. LUMMIS ($443.34) · 2016 HON. CYNTHIA M. LUMMIS ($262,784.36) · Median member: $292,350.17
2016 so far$794,439.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,588.65 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CYNTHIA M. LUMMIS | 2015 | $443.34 |
| 2016 HON. CYNTHIA M. LUMMIS | 2016 | $262,784.36 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,588.65 |
| 2 | Contractual services | Itemized | $13,059.35 |
| 3 | Rent, communications and utilities | Itemized | $15,850.28 |
| 4 | Printing and franked mail | Itemized | $517.46 |
| 5 | Travel | Itemized | $11,567.60 |
| 6 | Supplies and materials | Itemized | $644.36 |
| Member total | $263,227.70 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD DEPUTY | 3 | $37,875.03 |
| CHIEF OF STAFF DC | 1 | $31,500.00 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.66 |
| SCHEDULER | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| OFFICE MANAGER | 2 | $10,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $7,866.67 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 2 | $4,980.00 |
| PAID INTERN | 2 | $4,860.00 |
| STAFF ASSISTANT | 1 | $3,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,756.94 |
| Payroll total | 22 | $221,588.65 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867160 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867385 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $603.47 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872408 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872633 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $602.94 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877646 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418305 | 2016-07-05 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.29 |
| E0420336 | 2016-07-08 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.29 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 867938 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $797.30 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,133.55 |
| E0424908 | 2016-07-21 | 2016-07-16–2016-08-15 | UTILITIES | CHARTER COMMUNICATIONS | $57.67 |
| E0425692 | 2016-07-25 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | SILVER STAR TELEPHONE COMPANY INC | $100.79 |
| E0425825 | 2016-07-28 | 2016-06-07–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $65.39 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.57 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| E0420853 | 2016-07-13 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.40 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0430353 | 2016-08-10 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.34 |
| E0434259 | 2016-08-22 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0434260 | 2016-08-22 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417243 | 2016-07-01 | 2016-05-20–2016-05-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $408.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $169.61 |
| E0417290 | 2016-07-01 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2016-05-06–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.68 |
| 〃 | 〃 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.24 |
| E0417985 | 2016-07-05 | 2016-06-24–2016-06-24 | MEALS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| E0418398 | 2016-07-05 | 2016-06-14–2016-06-15 | LODGING | IndividualName withheld | $87.19 |
| 〃 | 〃 | 2016-06-14–2016-06-29 | MEALS | IndividualName withheld | $52.67 |
| 〃 | 〃 | 2016-06-14–2016-06-21 | GASOLINE | IndividualName withheld | $57.64 |
Supplies and materials, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418398 | 2016-07-05 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0419237 | 2016-07-11 | 2016-03-31–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| E0420164 | 2016-07-15 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| E0416108 | 2016-07-19 | 2016-07-07–2017-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.50 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $52.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.45 |
| E0427643 | 2016-08-03 | 2016-07-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.50 |
| E0427756 | 2016-08-03 | 2016-07-22–2016-07-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |