3rows
$2,395.24paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,932.432016 HON. ANN WAGNER ($20,290.09) · 2017 HON. ANN WAGNER ($308,642.34) · Median member: $297,702.03
2017 so far$308,642.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $269,274.56 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $20,290.09 |
| 2017 HON. ANN WAGNER | 2017 | $308,642.34 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,274.56 |
| 2 | Contractual services | Itemized | $5,884.00 |
| 3 | Rent, communications and utilities | Itemized | $18,237.82 |
| 4 | Printing and franked mail | Itemized | $828.57 |
| 5 | Travel | Itemized | $18,940.01 |
| 6 | Equipment | Itemized | $396.00 |
| 7 | Supplies and materials | Itemized | $15,371.47 |
| Member total | $328,932.43 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| FIELD REPRESENTATIVE | 4 | $32,437.50 |
| LEGISLATIVE ASSISTANT | 4 | $30,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $27,250.00 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| FOREIGN POLICY ADVISOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $15,750.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| SCHEDULE COORDINATOR | 2 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $12,149.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| Payroll total | 34 | $269,274.56 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897774 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903054 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0491549 | 2017-03-04 | 2017-02-21–2017-02-21 | NON-TECHNOLOGY SERVICE CONTR | SUBURBAN BUSINESS PRODUCTS INC | $184.00 |
| 908440 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482124 | 2017-02-08 | 2016-11-01–2016-11-01 | NON-TECHNOLOGY SERVICE CONTR | SUBURBAN BUSINESS PRODUCTS INC | $120.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901483 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0477614 | 2017-01-18 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,017.84 |
| E0477609 | 2017-02-01 | 2017-01-03–2017-01-23 | UTILITIES | CHARTER COMMUNICATIONS | $108.57 |
| E0482119 | 2017-02-02 | 2017-01-24–2017-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $162.86 |
| E0483017 | 2017-02-02 | 2017-01-21–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $714.80 |
| E0477604 | 2017-02-03 | 2017-01-03–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $445.40 |
| 903901 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0488888 | 2017-02-27 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $777.30 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.24 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.48 |
| E0482125 | 2017-01-27 | 2017-01-19–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487246 | 2017-02-16 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0487415 | 2017-02-16 | 2017-01-31–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.70 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482123 | 2017-02-02 | 2017-01-04–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| E0484092 | 2017-02-03 | 2017-01-03–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.55 |
| E0484095 | 2017-02-03 | 2017-01-25–2017-01-25 | MEALS | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.28 |
| 〃 | 〃 | 2017-01-12–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0484902 | 2017-02-08 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.88 |
| E0484905 | 2017-02-08 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0487445 | 2017-02-21 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,023.60 |
| 〃 | 〃 | 2017-01-06–2017-01-20 | LODGING | 〃 | $3,517.45 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.24 |
| E0483014 | 2017-02-02 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.74 |
| E0483021 | 2017-02-03 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,495.00 |
| E0484092 | 2017-02-03 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $49.50 |
| 902096 | 2017-02-07 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.50 |
| E0484093 | 2017-02-08 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | IndividualName withheld | $244.37 |
| E0484890 | 2017-02-08 | 2017-02-01–2017-04-30 | WATER | QUENCH | $90.00 |
| E0484902 | 2017-02-08 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.53 |
| 902625 | 2017-02-16 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $395.65 |