3rows
$4,550.90paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,387.542016 HON. ANN WAGNER ($790.00) · 2017 HON. ANN WAGNER ($331,597.54) · Median member: $294,398.14
2017 so far$968,229.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,705.15 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $790.00 |
| 2017 HON. ANN WAGNER | 2017 | $331,597.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,705.15 |
| 2 | Contractual services | Itemized | $5,669.00 |
| 3 | Rent, communications and utilities | Itemized | $20,385.75 |
| 4 | Printing and franked mail | Itemized | $399.29 |
| 5 | Travel | Itemized | $22,889.58 |
| 6 | Equipment | Itemized | $19,521.44 |
| 7 | Supplies and materials | Itemized | $3,817.33 |
| Member total | $332,387.54 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,666.67 |
| SHARED EMPLOYEE | 3 | $23,350.01 |
| FOREIGN POLICY ADVISOR | 1 | $21,624.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $18,687.51 |
| SENIOR COMMUNITY LIAISON | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,777.77 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 2 | $12,133.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,111.10 |
| Payroll total | 19 | $259,705.15 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530196 | 2017-07-06 | 2017-06-26–2017-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $89.00 |
| 930985 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936630 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942331 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529128 | 2017-07-03 | 2017-06-24–2017-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $168.39 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.88 |
| E0531054 | 2017-07-06 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $692.80 |
| 931803 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0532931 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,173.95 |
| E0536700 | 2017-07-25 | 2017-07-24–2017-08-23 | UTILITIES | CHARTER COMMUNICATIONS | $168.39 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.32 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.96 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.36 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0531053 | 2017-07-06 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0533166 | 2017-07-18 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0537423 | 2017-07-25 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0537428 | 2017-07-25 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530197 | 2017-07-06 | 2017-06-02–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.41 |
| E0531058 | 2017-07-06 | 2017-05-02–2017-05-04 | LODGING | IndividualName withheld | $554.18 |
| E0532927 | 2017-07-18 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.26 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0532928 | 2017-07-18 | 2017-06-15–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.72 |
| 〃 | 〃 | 2017-06-19–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.10 |
| E0532929 | 2017-07-18 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | 〃 | $1,074.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $65.40 |
| E0532930 | 2017-07-19 | 2017-06-06–2017-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,809.21 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932312 | 2017-07-18 | 2017-04-18–2017-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,125.44 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530192 | 2017-07-06 | 2017-05-19–2017-06-15 | WATER | PURITAN SPRINGS WATER | $55.88 |
| E0531052 | 2017-07-06 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $65.53 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $11.87 |
| E0534211 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $171.34 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $116.94 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.67 |
| E0539149 | 2017-08-03 | 2017-07-10–2017-08-09 | WATER | PURITAN SPRINGS WATER | $43.85 |
| E0539150 | 2017-08-04 | 2017-07-14–2017-07-14 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0540412 | 2017-08-09 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.20 |