Representative · WY · Republican · bioguide L000571
Cynthia M. Lummis
In office since 2009
Spent this quarter$408,332.402012 HON. CYNTHIA M. LUMMIS ($250.85) · 2015 HON. CYNTHIA M. LUMMIS (−$171.98) · 2016 HON. CYNTHIA M. LUMMIS ($408,253.53) · Median member: $323,677.86
2016 so far$1,202,693.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $359,677.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. CYNTHIA M. LUMMIS | 2012 | $250.85 |
| 2015 HON. CYNTHIA M. LUMMIS | 2015 | −$171.98 |
| 2016 HON. CYNTHIA M. LUMMIS | 2016 | $408,253.53 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,677.01 |
| 2 | Contractual services | Itemized | $14,452.18 |
| 3 | Rent, communications and utilities | Itemized | $15,221.79 |
| 4 | Printing and franked mail | Itemized | $1,797.26 |
| 5 | Travel | Itemized | $12,314.58 |
| 6 | Supplies and materials | Itemized | $4,869.58 |
| Member total | $408,332.40 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD DEPUTY | 3 | $78,687.49 |
| DISTRICT REPRESENTATIVE | 2 | $51,045.13 |
| CHIEF OF STAFF | 1 | $33,048.50 |
| LEGISLATIVE DIRECTOR | 1 | $32,631.83 |
| CHIEF OF STAFF DC | 1 | $31,402.00 |
| SCHEDULER | 1 | $30,548.50 |
| LEGISLATIVE ASSISTANT | 1 | $23,187.50 |
| OFFICE MANAGER | 1 | $18,841.66 |
| PRESS SECRETARY | 1 | $17,784.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,388.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,700.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,284.00 |
| TEMPORARY EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN | 2 | $4,020.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,160.00 |
| other titles | 4 | $4,147.73 |
| Payroll total | 23 | $359,677.01 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882711 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882934 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.48 |
| 886766 | 2016-11-08 | 2016-01-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,696.74 |
| 887936 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888161 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $618.48 |
| 895350 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447148 | 2016-10-06 | 2016-09-01–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | SILVER STAR TELEPHONE COMPANY INC | $97.60 |
| 883467 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J AND G VENTURES LLC | $530.00 |
| E0450534 | 2016-10-24 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.50 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,130.30 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $779.14 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.45 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.18 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.37 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,097.26 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.43 |
| E0450531 | 2016-10-24 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.50 |
| E0459665 | 2016-11-22 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.72 |
| 892399 | 2016-12-14 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | 〃 | $36.42 |
| E0469821 | 2016-12-21 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.70 |
| LAW0064298 | 2016-12-21 | 2016-12-13–2016-12-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line86 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446758 | 2016-10-06 | 2016-09-13–2016-09-15 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $114.38 |
| E0447149 | 2016-10-06 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $387.10 |
| E0447147 | 2016-10-07 | 2016-09-06–2016-09-07 | LODGING | IndividualName withheld | $144.21 |
| 〃 | 〃 | 2016-09-06–2016-09-06 | MEALS | IndividualName withheld | $9.88 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | MEALS | IndividualName withheld | $19.38 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | MEALS | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2016-09-06–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.98 |
| E0448732 | 2016-10-12 | 2016-09-08–2016-09-26 | MEALS | IndividualName withheld | $33.01 |
| 〃 | 〃 | 2016-09-10–2016-09-14 | GASOLINE | IndividualName withheld | $35.25 |
| E0450135 | 2016-10-25 | 2016-09-07–2016-09-19 | MEALS | IndividualName withheld | $37.53 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448732 | 2016-10-12 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2016-10-01–2016-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $63.93 |
| E0450135 | 2016-10-25 | 2016-09-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0453922 | 2016-10-28 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.00 |
| E0451829 | 2016-11-02 | 2016-09-02–2016-09-02 | FOOD & BEVERAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $36.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.96 |
| E0456726 | 2016-11-09 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |