Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,243.742017 HON. ANN WAGNER ($5,023.00) · 2018 HON. ANN WAGNER ($323,220.74) · Median member: $312,059.33
2018 so far$925,188.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,018.07 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANN WAGNER | 2017 | $5,023.00 |
| 2018 HON. ANN WAGNER | 2018 | $323,220.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,018.07 |
| 2 | Contractual services | Itemized | $9,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,923.37 |
| 4 | Printing and franked mail | Itemized | $52,376.09 |
| 5 | Travel | Itemized | $12,873.37 |
| 6 | Equipment | Itemized | $1,810.74 |
| 7 | Supplies and materials | Itemized | $1,662.10 |
| Member total | $328,243.74 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SHARED EMPLOYEE | 2 | $26,349.99 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $22,458.33 |
| STAFF ASSISTANT | 4 | $19,438.90 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $19,354.17 |
| SENIOR COMMUNITY LIAISON | 1 | $17,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $13,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $9,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| IT TECH | 1 | $3,750.00 |
| Payroll total | 17 | $229,018.07 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000825 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009249 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014183 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015769 | 2018-09-27 | 2018-05-29–2018-05-29 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $4,000.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637628 | 2018-07-03 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $785.07 |
| E0637631 | 2018-07-05 | 2018-05-08–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,250.00 |
| E0639532 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $829.37 |
| 1001525 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0642145 | 2018-07-19 | 2018-07-24–2018-08-23 | UTILITIES | CHARTER COMMUNICATIONS | $171.41 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0643874 | 2018-07-26 | 2018-07-22–2018-08-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $785.02 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $186.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.80 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| E0637627 | 2018-07-06 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $46,850.77 |
| E0647541 | 2018-08-10 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0647542 | 2018-08-13 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0649319 | 2018-08-22 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $62.60 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637630 | 2018-07-03 | 2018-05-17–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.34 |
| E0639057 | 2018-07-11 | 2018-06-14–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.72 |
| E0639058 | 2018-07-11 | 2018-06-01–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| E0639059 | 2018-07-11 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.64 |
| E0639841 | 2018-07-17 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,059.80 |
| E0639844 | 2018-07-17 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | 〃 | $1,163.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $40.09 |
| AC-14188 | 2018-07-19 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK | −$26.39 |
| E0642891 | 2018-07-19 | 2018-07-18–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.93 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 1011532 | 2018-08-29 | 2018-08-17–2018-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.74 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637629 | 2018-07-03 | 2018-05-18–2018-06-14 | WATER | PURITAN SPRINGS WATER | $39.28 |
| E0637630 | 2018-07-03 | 2018-05-24–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| E0639057 | 2018-07-11 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0639059 | 2018-07-11 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $59.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.78 |
| E0643172 | 2018-07-23 | 2018-06-15–2018-07-12 | WATER | PURITAN SPRINGS WATER | $52.84 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.39 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.73 |