1rows
$2,443.68paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,636.492016 HON. ANN WAGNER ($342,636.49) · Median member: $323,677.86
2016 so far$1,242,251.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,584.31 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $342,636.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,584.31 |
| 2 | Contractual services | Itemized | $10,054.50 |
| 3 | Rent, communications and utilities | Itemized | $17,315.97 |
| 4 | Printing and franked mail | Itemized | $40,747.72 |
| 5 | Travel | Itemized | $18,112.87 |
| 6 | Equipment | Itemized | $396.00 |
| 7 | Supplies and materials | Itemized | $5,425.12 |
| Member total | $342,636.49 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 2 | $14,680.59 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,999.99 |
| SCHEDULE COORDINATOR | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $11,649.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| PAID INTERN | 1 | −$350.00 |
| Payroll total | 18 | $250,584.31 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882538 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453410 | 2016-11-01 | 2016-10-05–2016-10-05 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $4,000.00 |
| E0456391 | 2016-11-05 | 2016-10-25–2016-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 887763 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462492 | 2016-12-01 | 2016-11-17–2016-11-17 | TRAINING | IndividualName withheld | $150.00 |
| E0462491 | 2016-12-07 | 2016-11-17–2016-11-17 | TECHNOLOGY SERVICE CONTRACTS | ADVANCED TECHNOLOGY CONSULTANTS LLC | $199.50 |
| 895180 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446218 | 2016-10-03 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $648.33 |
| E0448652 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $893.95 |
| 882239 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.44 |
| E0454469 | 2016-11-02 | 2016-10-24–2016-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $162.86 |
| E0454475 | 2016-11-03 | 2016-10-21–2016-11-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $689.74 |
| E0456388 | 2016-11-05 | 2016-10-24–2016-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $569.78 |
Printing and franked mail, line by line9 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 | $101.83 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.31 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.75 |
| E0449390 | 2016-10-12 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0456389 | 2016-11-05 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $215.42 |
| E0461298 | 2016-12-02 | 2016-07-01–2016-07-31 | ADVERTISEMENTS | PROSPER GROUP CORPORATION | $39,987.11 |
| E0472160 | 2016-12-22 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $213.50 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446213 | 2016-10-03 | 2016-08-27–2016-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.29 |
| E0446217 | 2016-10-03 | 2016-08-30–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.47 |
| 〃 | 〃 | 2016-09-10–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| E0448654 | 2016-10-12 | 2016-09-07–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.42 |
| E0449382 | 2016-10-17 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,986.60 |
| 〃 | 〃 | 2016-09-06–2016-09-23 | LODGING | 〃 | $2,287.71 |
| 〃 | 〃 | 2016-09-06–2016-09-26 | MEALS | 〃 | $51.24 |
| 〃 | 〃 | 2016-09-06–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $173.00 |
| E0449383 | 2016-10-17 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | HON ANN L WAGNER | $2,443.68 |
| E0448655 | 2016-10-18 | 2016-09-13–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.05 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $463.12 |
| E0448654 | 2016-10-12 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0448656 | 2016-10-12 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $82.48 |
| E0448655 | 2016-10-18 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0450423 | 2016-10-18 | 2016-07-07–2016-07-07 | HABITATION EXPENSE | IndividualName withheld | $321.87 |
| FRM0063045 | 2016-10-20 | 2016-09-26–2016-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 886248 | 2016-10-21 | 2016-04-29–2016-04-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | VARIDESK LLC | $790.00 |
| E0450425 | 2016-10-24 | 2016-07-06–2016-07-06 | HABITATION EXPENSE | IndividualName withheld | $321.87 |
| E0452202 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | PURITAN SPRINGS WATER | $43.85 |
| E0452334 | 2016-10-28 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |