Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$356,898.952018 HON. ANN WAGNER ($103,032.73) · 2019 HON. ANN WAGNER ($253,866.22) · Median member: $301,016.28
2019 so far$253,866.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $227,323.58 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN WAGNER | 2018 | $103,032.73 |
| 2019 HON. ANN WAGNER | 2019 | $253,866.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,323.58 |
| 2 | Contractual services | Itemized | $5,823.00 |
| 3 | Rent, communications and utilities | Itemized | $16,981.37 |
| 4 | Printing and franked mail | Itemized | $60,840.95 |
| 5 | Travel | Itemized | $8,872.55 |
| 6 | Equipment | Itemized | $33,769.42 |
| 7 | Supplies and materials | Itemized | $3,288.08 |
| Member total | $356,898.95 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.34 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| FOREIGN POLICY ADVISOR | 2 | $22,875.00 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $19,687.50 |
| SENIOR COMMUNITY LIAISON | 2 | $17,000.01 |
| STAFF ASSISTANT | 5 | $15,155.56 |
| COMMUNICATIONS DIRECTOR | 2 | $15,011.11 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| SCHEDULE COORDINATOR | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $10,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| DISTRICT AIDE | 1 | $8,555.54 |
| SHARED EMPLOYEE | 4 | $7,788.88 |
| IT TECH | 2 | $5,499.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $3,083.33 |
| Payroll total | 34 | $227,323.58 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071821 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079205 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092711 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066262 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057690 | UTILITIES | CHARTER COMMUNICATIONS | $100.95 | ||
| 01067694 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 | ||
| 01066143 | UTILITIES | CHARTER COMMUNICATIONS | $163.37 | ||
| 01068085 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $855.77 | ||
| 01073376 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,006.94 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.94 | ||
| 01078466 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 | ||
| 01083036 | TEMPORARY SPACE RENTAL | IndividualName withheld | $469.12 | ||
| 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $281.47 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$20.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.67 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.71 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01063681 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 | ||
| 01080338 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01084471 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 | ||
| 01085576 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $223.95 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070329 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01071496 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.83 | ||
| 01071225 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.72 | ||
| 01076027 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 | ||
| 01076710 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $362.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $362.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $367.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $367.30 |
Equipment, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 | ||
| 01069722 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,960.51 | ||
| 〃 | WARRANTIES | 〃 | $1,204.36 | ||
| 01071037 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,960.51 | ||
| 〃 | WARRANTIES | 〃 | $1,204.36 | ||
| 01073373 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,912.20 | ||
| GLA0085594 | CARPET | IndividualName withheld | $3,802.05 | ||
| 〃 | DRAPES | IndividualName withheld | $844.47 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070329 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.67 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.72 | ||
| 01071169 | FOOD & BEVERAGE | IndividualName withheld | $130.78 | ||
| 01071172 | WATER | QUENCH USA LLC | $99.00 | ||
| 〃 | WATER | 〃 | $60.97 | ||
| 01071225 | FOOD & BEVERAGE | IndividualName withheld | $35.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.09 | ||
| 01073380 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $380.00 |