3rows
$4,662.60paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,761.072016 HON. ANN WAGNER ($3,771.46) · 2017 HON. ANN WAGNER ($327,989.61) · Median member: $289,986.76
2017 so far$636,631.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,703.75 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $3,771.46 |
| 2017 HON. ANN WAGNER | 2017 | $327,989.61 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,703.75 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $26,603.60 |
| 4 | Printing and franked mail | Itemized | $1,213.09 |
| 5 | Travel | Itemized | $21,099.03 |
| 6 | Equipment | Itemized | $4,023.94 |
| 7 | Supplies and materials | Itemized | $8,537.66 |
| Member total | $331,761.07 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $19,812.50 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $18,687.51 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 2 | $12,738.88 |
| SHARED EMPLOYEE | 2 | $12,250.00 |
| SENIOR COMMUNITY LIAISON | 1 | $11,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,694.45 |
| FIELD REPRESENTATIVE | 1 | $4,583.33 |
| Payroll total | 20 | $264,703.75 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914027 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919620 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927741 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501272 | 2017-04-05 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $715.82 |
| E0501275 | 2017-04-05 | 2017-03-24–2017-04-23 | UTILITIES | CHARTER COMMUNICATIONS | $168.37 |
| E0504553 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,187.65 |
| 914867 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.94 |
| E0506728 | 2017-04-20 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $7,674.94 |
| E0508950 | 2017-04-24 | 2017-04-24–2017-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $168.37 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $138.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.30 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.44 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.57 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| E0501273 | 2017-04-04 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0502958 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0502961 | 2017-04-04 | 2017-03-23–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0506733 | 2017-04-18 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502959 | 2017-04-07 | 2017-03-03–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.30 |
| E0502960 | 2017-04-07 | 2017-02-08–2017-02-27 | COMMERCIAL TRANSPORTATION | HON ANN L WAGNER | $1,125.60 |
| E0505277 | 2017-04-15 | 2017-03-14–2017-03-23 | MEALS | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.16 |
| E0497759 | 2017-04-24 | 2017-03-05–2017-03-07 | CAR RENTAL | IndividualName withheld | $210.80 |
| E0505272 | 2017-04-28 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.34 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0511381 | 2017-05-04 | 2017-04-01–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.11 |
| E0511385 | 2017-05-04 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.66 |
| E0504521 | 2017-05-06 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,573.80 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 918452 | 2017-05-04 | 2017-01-25–2017-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,627.94 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504527 | 2017-04-11 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $60.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.48 |
| E0504520 | 2017-04-13 | 2017-02-24–2017-03-23 | WATER | PURITAN SPRINGS WATER | $49.86 |
| E0504571 | 2017-04-15 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | CAPITOL HOST | $3,487.00 |
| E0496478 | 2017-04-28 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $165.52 |
| E0505272 | 2017-04-28 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.19 |
| E0511381 | 2017-05-04 | 2017-04-04–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| E0511384 | 2017-05-04 | 2017-05-01–2017-07-31 | WATER | QUENCH | $90.00 |