Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$264,985.202019 HON. ANN WAGNER ($264,985.20) · Median member: $303,726.00
2019 so far$518,851.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,840.27 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN WAGNER | 2019 | $264,985.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,840.27 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $15,442.66 |
| 4 | Printing and franked mail | Itemized | $376.66 |
| 5 | Travel | Itemized | $7,701.11 |
| 6 | Equipment | Itemized | $321.00 |
| 7 | Supplies and materials | Itemized | $2,618.50 |
| Member total | $264,985.20 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| FOREIGN POLICY ADVISOR | 1 | $24,125.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $19,687.50 |
| SCHEDULE COORDINATOR | 1 | $17,749.99 |
| SENIOR COMMUNITY LIAISON | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,999.99 |
| STAFF ASSISTANT | 3 | $10,777.78 |
| SHARED EMPLOYEE | 2 | $9,249.99 |
| DISTRICT AIDE | 1 | $8,750.01 |
| IT TECH | 1 | $5,499.99 |
| Payroll total | 17 | $232,840.27 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108179 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125621 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137624 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101480 | 2019-04-04 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.74 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.75 |
| 1107425 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.44 |
| 1114998 | 2019-05-02 | 2019-04-24–2019-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $165.52 |
| 1115009 | 2019-05-02 | 2019-04-22–2019-05-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $831.33 |
| 1116290 | 2019-05-07 | 2019-04-12–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $983.36 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.75 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.89 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.77 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1124717 | 2019-05-20 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1127744 | 2019-05-23 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 |
| 1132258 | 2019-06-06 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1142438 | 2019-06-21 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102939 | 2019-04-09 | 2019-03-14–2019-03-15 | LODGING | IndividualName withheld | $154.76 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | MEALS | IndividualName withheld | $19.61 |
| 〃 | 〃 | 2019-03-14–2019-03-15 | CAR RENTAL | IndividualName withheld | $45.60 |
| 1104488 | 2019-04-11 | 2019-03-06–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.80 |
| 1105728 | 2019-04-12 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.28 |
| 1105749 | 2019-04-15 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $367.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $647.90 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $340.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-26–2019-02-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $38.95 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.44 |
| 1104488 | 2019-04-11 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $16.87 |
| 1113843 | 2019-04-25 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.33 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | 〃 | $23.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.66 |
| 1113788 | 2019-04-29 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $3.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.07 |