Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,467.342018 HON. ANN WAGNER ($312,467.34) · Median member: $350,022.37
2018 so far$1,237,655.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $258,562.51 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN WAGNER | 2018 | $312,467.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,562.51 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,887.40 |
| 4 | Printing and franked mail | Itemized | $972.76 |
| 5 | Travel | Itemized | $4,526.55 |
| 6 | Equipment | Itemized | $382.45 |
| 7 | Supplies and materials | Itemized | $23,555.67 |
| Member total | $312,467.34 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| SHARED EMPLOYEE | 4 | $30,749.99 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $24,875.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.50 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| SENIOR COMMUNITY LIAISON | 1 | $19,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,000.00 |
| SCHEDULE COORDINATOR | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $11,249.99 |
| IT TECH | 1 | $3,750.00 |
| Payroll total | 17 | $258,562.51 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024918 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038026 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050482 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018737 | 2018-10-01 | 2018-09-22–2018-10-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $761.29 |
| 1020602 | 2018-10-12 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $886.81 |
| 1025604 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1028695 | 2018-10-19 | 2018-10-24–2018-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $171.33 |
| 1030460 | 2018-10-25 | 2018-10-22–2018-11-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $763.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.20 |
| 1034585 | 2018-11-09 | 2018-10-24–2018-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $891.15 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.69 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,443.16 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| AC-14495 | 2018-12-04 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE (CALERO) | −$1,619.07 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.06 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1020164 | 2018-10-09 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1021299 | 2018-10-11 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| 1026162 | 2018-10-19 | 2018-06-06–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020170 | 2018-10-09 | 2018-09-07–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.59 |
| 1020175 | 2018-10-09 | 2018-09-07–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.64 |
| 1020179 | 2018-10-10 | 2018-08-29–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.30 |
| 1021288 | 2018-10-11 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,338.00 |
| 1021484 | 2018-10-12 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.04 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1031960 | 2018-10-30 | 2018-10-10–2018-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $472.40 |
| 1032078 | 2018-10-31 | 2018-10-30–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.45 |
| 1032864 | 2018-11-02 | 2018-10-03–2018-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.12 |
| 1032865 | 2018-11-02 | 2018-10-05–2018-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.19 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.97 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2018-12-12–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.48 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020175 | 2018-10-09 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $53.70 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.68 |
| 1020179 | 2018-10-10 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1021484 | 2018-10-12 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1023654 | 2018-10-19 | 2018-09-07–2018-10-04 | WATER | PURITAN SPRINGS WATER | $46.43 |
| 1023231 | 2018-10-28 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.35 |
| 1032078 | 2018-10-31 | 2018-10-30–2018-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.52 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.91 |
| 1032864 | 2018-11-02 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |