Representative · WY · Republican · bioguide L000571
Cynthia M. Lummis
In office since 2009
Spent this quarter$8,712.792016 HON. CYNTHIA M. LUMMIS ($8,712.79) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $5,076.24 · 8 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CYNTHIA M. LUMMIS | 2016 | $8,712.79 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,076.24 |
| 2 | Contractual services | Itemized | $700.00 |
| 3 | Rent, communications and utilities | Itemized | $1,869.15 |
| 4 | Printing and franked mail | Itemized | $50.51 |
| 5 | Travel | Itemized | $935.89 |
| 6 | Supplies and materials | Itemized | $81.00 |
| Member total | $8,712.79 |
Staff, by title11 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.60 |
| LEGISLATIVE DIRECTOR | 1 | $935.60 |
| SCHEDULER | 1 | $935.60 |
| FIELD DEPUTY | 3 | $841.66 |
| DISTRICT REPRESENTATIVE | 2 | $550.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $416.67 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| OFFICE MANAGER | 1 | $211.11 |
| Payroll total | 11 | $5,076.24 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896837 | 2017-01-04 | 2016-12-01–2016-12-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.90 |
| E0469098 | 2017-01-04 | 2016-12-01–2016-12-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$15.90 |
| 901144 | 2017-01-26 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $776.65 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $15.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.89 |
| 907784 | 2017-03-13 | 2016-12-01–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | SILVER STAR TELEPHONE COMPANY INC | $126.63 |
| 908081 | 2017-03-16 | 2016-12-21–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.78 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.51 |
Travel, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896837 | 2017-01-04 | 2016-12-02–2016-12-02 | MEALS | IndividualName withheld | $6.81 |
| 〃 | 〃 | 2016-11-13–2016-11-29 | CAR RENTAL | IndividualName withheld | $373.04 |
| 〃 | 〃 | 2016-12-03–2016-12-05 | CAR RENTAL | IndividualName withheld | $111.16 |
| 〃 | 〃 | 2016-11-14–2016-11-29 | GASOLINE | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2016-12-02–2016-12-03 | GASOLINE | IndividualName withheld | $29.85 |
| 〃 | 〃 | 2016-12-19–2016-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| 〃 | 〃 | 2016-11-14–2016-11-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2016-12-02–2016-12-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.55 |
| E0469098 | 2017-01-04 | 2016-12-02–2016-12-02 | MEALS | IndividualName withheld | −$6.81 |
| 〃 | 〃 | 2016-11-13–2016-11-29 | CAR RENTAL | IndividualName withheld | −$373.04 |
Supplies and materials, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896837 | 2017-01-04 | 2016-11-02–2016-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.27 |
| E0469098 | 2017-01-04 | 2016-11-02–2016-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$57.27 |
| E0478335 | 2017-01-20 | 2016-11-30–2016-11-30 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2016-12-02–2016-12-16 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |