1rows
$2,293.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$319,599.322015 HON. ANN WAGNER ($51,112.62) · 2016 HON. ANN WAGNER ($268,486.70) · Median member: $302,567.93
2016 so far$268,486.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $231,178.70 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANN WAGNER | 2015 | $51,112.62 |
| 2016 HON. ANN WAGNER | 2016 | $268,486.70 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,178.70 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $17,693.13 |
| 4 | Printing and franked mail | Itemized | $38,417.95 |
| 5 | Travel | Itemized | $15,148.58 |
| 6 | Equipment | Itemized | $2,149.09 |
| 7 | Supplies and materials | Itemized | $9,356.87 |
| Member total | $319,599.32 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 6 | $36,216.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| FIELD REPRESENTATIVE | 4 | $21,874.98 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| EXECUTIVE ASSISTANT | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $15,999.99 |
| DIR. OF CONSTITUENT SERVICES | 2 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $11,649.99 |
| CASEWORKER | 2 | $8,750.01 |
| Payroll total | 31 | $231,178.70 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834661 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840097 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848036 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358063 | 2016-01-07 | 2015-11-16–2016-11-15 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $700.00 |
| E0358236 | 2016-01-07 | 2015-11-14–2016-11-14 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $225.00 |
| E0359669 | 2016-01-13 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.05 |
| 834339 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $94.00 |
| E0365682 | 2016-02-03 | 2016-01-24–2016-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $165.30 |
| E0365684 | 2016-02-03 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $689.73 |
| 839789 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0370293 | 2016-02-16 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.20 |
| E0370300 | 2016-02-17 | 2015-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $580.76 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.84 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.49 |
| E0371257 | 2016-02-12 | 2016-01-22–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0375774 | 2016-03-02 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0380512 | 2016-03-15 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $748.74 |
| E0383640 | 2016-03-22 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0384976 | 2016-03-28 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $42.93 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.63 |
| E0358061 | 2016-01-11 | 2015-12-17–2015-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358060 | 2016-01-07 | 2015-12-10–2016-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,346.28 |
| E0365663 | 2016-02-03 | 2016-01-06–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.58 |
| E0370296 | 2016-02-16 | 2016-01-07–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.24 |
| E0370295 | 2016-02-17 | 2016-01-08–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,366.40 |
| 〃 | 〃 | 2016-01-03–2016-01-13 | LODGING | 〃 | $1,229.76 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | MEALS | 〃 | $20.95 |
| 〃 | 〃 | 2016-01-07–2016-01-18 | TAXI/PARKING/TOLLS | 〃 | $224.00 |
| E0371375 | 2016-02-18 | 2016-01-07–2016-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $357.54 |
| 〃 | 〃 | 2016-01-07–2016-01-08 | MEALS | IndividualName withheld | $90.08 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 849412 | 2016-03-23 | 2016-01-10–2016-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,753.09 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359666 | 2016-01-12 | 2016-03-05–2017-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.12 |
| E0361572 | 2016-01-15 | 2016-01-04–2016-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0361575 | 2016-01-15 | 2016-01-09–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,995.00 |
| E0363372 | 2016-01-26 | 2016-01-10–2016-01-10 | FOOD & BEVERAGE | IndividualName withheld | $31.62 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.60 |
| E0365676 | 2016-02-03 | 2016-01-18–2016-01-18 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| E0365678 | 2016-02-03 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.90 |
| E0365681 | 2016-02-03 | 2016-02-01–2016-04-30 | WATER | QUENCH | $90.00 |
| E0370292 | 2016-02-17 | 2016-01-27–2016-01-28 | WATER | PURITAN SPRINGS WATER | $59.37 |