1rows
$3,389.20paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,241.992016 HON. ANN WAGNER ($295,241.99) · Median member: $292,350.17
2016 so far$899,614.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $249,009.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $295,241.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,009.27 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $16,926.93 |
| 4 | Printing and franked mail | Itemized | $965.01 |
| 5 | Travel | Itemized | $17,540.22 |
| 6 | Equipment | Itemized | $2,982.45 |
| 7 | Supplies and materials | Itemized | $2,163.11 |
| Member total | $295,241.99 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| FOREIGN POLICY ADVISOR | 1 | $18,000.00 |
| SHARED EMPLOYEE | 3 | $16,483.32 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,999.99 |
| EXECUTIVE ASSISTANT | 1 | $11,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 2 | $7,533.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,333.34 |
| SCHEDULE COORDINATOR | 1 | $4,622.22 |
| TEMPORARY EMPLOYEE | 1 | $2,100.00 |
| other titles | 1 | $883.33 |
| Payroll total | 21 | $249,009.27 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866986 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872234 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877471 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421167 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $789.84 |
| 866686 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| E0425468 | 2016-07-25 | 2016-07-24–2016-08-23 | UTILITIES | CHARTER COMMUNICATIONS | $162.88 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.52 |
| E0426533 | 2016-07-29 | 2016-07-21–2016-08-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $668.33 |
| 871933 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
Printing and franked mail, line by line8 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 | $289.28 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| E0429609 | 2016-08-09 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0439947 | 2016-09-14 | 2016-09-01–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0446209 | 2016-09-30 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419247 | 2016-07-08 | 2016-06-16–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.73 |
| E0419254 | 2016-07-08 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.92 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0421158 | 2016-07-15 | 2016-05-16–2016-05-19 | LODGING | IndividualName withheld | $776.31 |
| E0421089 | 2016-07-20 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,358.47 |
| 〃 | 〃 | 2016-05-23–2016-06-24 | LODGING | 〃 | $3,121.24 |
| E0426520 | 2016-07-27 | 2016-06-13–2016-06-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $89.00 |
| E0426537 | 2016-08-01 | 2016-05-13–2016-07-14 | COMMERCIAL TRANSPORTATION | HON ANN L WAGNER | $3,389.20 |
| E0428306 | 2016-08-03 | 2016-07-07–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 876915 | 2016-09-14 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,586.45 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416365 | 2016-07-01 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.64 |
| E0417625 | 2016-07-01 | 2016-05-20–2016-06-16 | WATER | PURITAN SPRINGS WATER | $31.82 |
| E0417638 | 2016-07-01 | 2016-06-23–2016-06-23 | HABITATION EXPENSE | IndividualName withheld | $37.15 |
| E0419247 | 2016-07-08 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0421161 | 2016-07-15 | 2016-08-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.00 |
| E0424747 | 2016-07-23 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | IndividualName withheld | $109.99 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.09 |
| 870794 | 2016-07-26 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $72.89 |
| E0426530 | 2016-07-29 | 2016-06-17–2016-07-14 | WATER | PURITAN SPRINGS WATER | $43.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |