Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,357.222017 HON. ANN WAGNER ($1,173.03) · 2018 HON. ANN WAGNER ($301,184.19) · Median member: $302,276.68
2018 so far$601,967.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $229,804.17 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN WAGNER | 2017 | $1,173.03 |
| 2018 HON. ANN WAGNER | 2018 | $301,184.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,804.17 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,120.42 |
| 4 | Printing and franked mail | Itemized | $37,133.22 |
| 5 | Travel | Itemized | $7,861.89 |
| 6 | Equipment | Itemized | $1,489.51 |
| 7 | Supplies and materials | Itemized | $6,368.01 |
| Member total | $302,357.22 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SHARED EMPLOYEE | 3 | $29,949.98 |
| STAFF ASSISTANT | 3 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $21,624.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $18,687.51 |
| SENIOR COMMUNITY LIAISON | 1 | $17,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $8,750.01 |
| IT TECH | 1 | $2,541.67 |
| Payroll total | 16 | $229,804.17 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982677 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988703 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994742 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613290 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $456.26 |
| 983372 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0617849 | 2018-04-20 | 2018-04-24–2018-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $171.41 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $28.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.11 |
| E0619894 | 2018-04-27 | 2018-04-22–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $761.72 |
| E0622199 | 2018-05-08 | 2018-04-24–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $819.24 |
| 987975 | 2018-05-11 | 2018-04-23–2018-04-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.95 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,449.43 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.65 |
| E0622194 | 2018-05-08 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $83.39 |
| E0626557 | 2018-05-18 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0629836 | 2018-06-05 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613287 | 2018-04-05 | 2018-02-28–2018-03-02 | LODGING | IndividualName withheld | $418.29 |
| E0613288 | 2018-04-05 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| E0614313 | 2018-04-11 | 2018-02-19–2018-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.96 |
| 〃 | 〃 | 2018-02-19–2018-02-21 | LODGING | IndividualName withheld | $337.44 |
| 〃 | 〃 | 2018-02-19–2018-02-20 | MEALS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2018-02-19–2018-02-23 | CAR RENTAL | IndividualName withheld | $195.11 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | GASOLINE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2018-02-19–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.03 |
| E0614314 | 2018-04-11 | 2018-02-28–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,696.80 |
| E0615639 | 2018-04-14 | 2018-03-14–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.89 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 988421 | 2018-05-17 | 2017-12-19–2017-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,093.51 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613289 | 2018-04-05 | 2018-02-23–2018-03-22 | WATER | PURITAN SPRINGS WATER | $45.58 |
| 982100 | 2018-04-11 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | GOVSMART INC | $51.00 |
| E0614315 | 2018-04-11 | 2018-04-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| 981922 | 2018-04-12 | 2018-03-05–2018-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.26 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | 〃 | $48.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $209.94 |
| E0615639 | 2018-04-14 | 2018-03-14–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0619895 | 2018-04-26 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| E0619896 | 2018-04-27 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | CAPITOL HOST | $3,503.92 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.93 |