2rows
$6,048.09paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$336,620.472013 HON. ANN WAGNER ($106.94) · 2015 HON. ANN WAGNER ($627.35) · 2016 HON. ANN WAGNER ($335,886.18) · Median member: $282,291.49
2016 so far$604,372.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,738.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ANN WAGNER | 2013 | $106.94 |
| 2015 HON. ANN WAGNER | 2015 | $627.35 |
| 2016 HON. ANN WAGNER | 2016 | $335,886.18 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,738.72 |
| 2 | Contractual services | Itemized | $9,509.69 |
| 3 | Rent, communications and utilities | Itemized | $18,296.10 |
| 4 | Printing and franked mail | Itemized | $35,443.66 |
| 5 | Travel | Itemized | $24,851.91 |
| 6 | Equipment | Itemized | $474.50 |
| 7 | Supplies and materials | Itemized | $5,305.89 |
| Member total | $336,620.47 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $18,000.00 |
| FOREIGN POLICY ADVISOR | 1 | $17,000.00 |
| SHARED EMPLOYEE | 3 | $15,649.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $8,666.66 |
| STAFF ASSISTANT | 2 | $5,866.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| DIR. OF CONSTITUENT SERVICES | 1 | $4,333.33 |
| CASEWORKER | 1 | $2,916.67 |
| TEMPORARY EMPLOYEE | 1 | $2,660.00 |
| other titles | 1 | $625.00 |
| Payroll total | 21 | $242,738.72 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851117 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396136 | 2016-05-03 | 2016-04-19–2016-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 856499 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0407558 | 2016-06-06 | 2016-04-06–2016-04-08 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,570.19 |
| 861848 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0414364 | 2016-06-22 | 2016-06-09–2016-06-09 | TECHNOLOGY SERVICE CONTRACTS | ADVANCED TECHNOLOGY CONSULTANTS LLC | $199.50 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387082 | 2016-04-01 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $667.83 |
| E0389343 | 2016-04-08 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $810.12 |
| 850810 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0396125 | 2016-04-28 | 2016-04-21–2016-05-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $690.08 |
| E0396187 | 2016-04-28 | 2016-04-24–2016-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $162.86 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.90 |
| E0400124 | 2016-05-10 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $640.95 |
Printing and franked mail, line by line12 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 | $205.93 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.04 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$113.50 |
| E0396182 | 2016-04-28 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0405313 | 2016-05-24 | 2016-05-10–2016-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0408953 | 2016-06-06 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0412013 | 2016-06-14 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $72.85 |
| E0412007 | 2016-06-16 | 2016-02-01–2016-02-29 | ADVERTISEMENTS | PROSPER GROUP CORPORATION | $10,000.00 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387650 | 2016-04-04 | 2016-03-08–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.71 |
| 〃 | 〃 | 2016-03-16–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0389336 | 2016-04-07 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.99 |
| E0391999 | 2016-04-19 | 2016-04-05–2016-04-06 | LODGING | IndividualName withheld | $144.91 |
| 〃 | 〃 | 2016-04-05–2016-04-08 | MEALS | IndividualName withheld | $39.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $124.05 |
| E0392000 | 2016-04-19 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| E0391996 | 2016-04-20 | 2016-03-03–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,432.32 |
| 〃 | 〃 | 2016-02-23–2016-03-28 | LODGING | 〃 | $2,631.23 |
| 〃 | 〃 | 2016-03-03–2016-03-28 | TAXI/PARKING/TOLLS | 〃 | $316.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 855451 | 2016-05-04 | 2016-03-12–2016-03-12 | WARRANTIES | CAPITOL IDEA TECHNOLOGY INC | $78.50 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389331 | 2016-04-07 | 2016-02-26–2016-03-24 | WATER | PURITAN SPRINGS WATER | $47.69 |
| E0391995 | 2016-04-19 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $197.62 |
| E0393083 | 2016-04-20 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $166.94 |
| E0394518 | 2016-04-25 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $1,684.27 |
| E0395385 | 2016-04-26 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.01 |
| E0395389 | 2016-04-27 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $18.21 |
| E0396128 | 2016-04-28 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.65 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.21 |
| E0397401 | 2016-05-03 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $19.25 |
| E0398937 | 2016-05-09 | 2016-04-20–2016-04-20 | FOOD & BEVERAGE | IndividualName withheld | $41.82 |