Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,728.202017 HON. ANN WAGNER ($330,728.20) · Median member: $341,527.33
2017 so far$1,298,957.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $282,398.22 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN WAGNER | 2017 | $330,728.20 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,398.22 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,653.13 |
| 4 | Printing and franked mail | Itemized | $331.52 |
| 5 | Travel | Itemized | $20,216.07 |
| 6 | Equipment | Itemized | $1,661.18 |
| 7 | Supplies and materials | Itemized | $1,888.08 |
| Member total | $330,728.20 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| SHARED EMPLOYEE | 4 | $35,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $23,624.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $20,687.51 |
| LEGISLATIVE ASSISTANT | 2 | $19,916.67 |
| SENIOR COMMUNITY LIAISON | 1 | $19,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,000.00 |
| STAFF ASSISTANT | 2 | $16,381.95 |
| SCHEDULE COORDINATOR | 1 | $14,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $3,833.33 |
| Payroll total | 18 | $282,398.22 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947740 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956040 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959557 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948537 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0560804 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,100.65 |
| E0563020 | 2017-10-20 | 2017-10-24–2017-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $170.08 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.25 |
| E0565108 | 2017-10-26 | 2017-10-21–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $735.09 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.79 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.76 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.51 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.20 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| E0563021 | 2017-10-19 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0568088 | 2017-11-08 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $100.98 |
| E0572804 | 2017-11-20 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557446 | 2017-10-05 | 2017-09-01–2017-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.73 |
| E0557447 | 2017-10-05 | 2017-09-05–2017-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
| E0560805 | 2017-10-16 | 2017-09-05–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,533.70 |
| 〃 | 〃 | 2017-09-08–2017-09-21 | LODGING | 〃 | $1,879.32 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | MEALS | 〃 | $6.00 |
| 〃 | 〃 | 2017-09-11–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $138.00 |
| E0560806 | 2017-10-16 | 2017-09-14–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.94 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0560807 | 2017-10-16 | 2017-09-09–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.85 |
| E0560803 | 2017-10-17 | 2017-08-28–2017-08-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $348.15 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563022 | 2017-10-20 | 2016-08-27–2017-08-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $632.59 |
| E0563024 | 2017-10-27 | 2017-08-27–2018-08-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $632.59 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557446 | 2017-10-05 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.63 |
| E0560807 | 2017-10-16 | 2017-08-29–2017-08-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0563019 | 2017-10-20 | 2017-09-08–2017-10-05 | WATER | PURITAN SPRINGS WATER | $119.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.92 |
| E0565772 | 2017-11-02 | 2017-10-24–2017-10-24 | WATER | IndividualName withheld | $5.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.26 |
| E0565774 | 2017-11-02 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $16.11 |
| E0566614 | 2017-11-06 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| E0566615 | 2017-11-06 | 2017-10-19–2017-10-30 | FOOD & BEVERAGE | IndividualName withheld | $85.28 |