Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$293,912.382018 HON. ANN WAGNER ($5,484.60) · 2019 HON. ANN WAGNER ($288,427.78) · Median member: $304,159.70
2019 so far$807,279.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,207.50 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN WAGNER | 2018 | $5,484.60 |
| 2019 HON. ANN WAGNER | 2019 | $288,427.78 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,207.50 |
| 2 | Contractual services | Itemized | $11,216.00 |
| 3 | Rent, communications and utilities | Itemized | $15,099.98 |
| 4 | Printing and franked mail | Itemized | $17,420.15 |
| 5 | Travel | Itemized | $5,880.23 |
| 6 | Equipment | Itemized | $321.00 |
| 7 | Supplies and materials | Itemized | $2,767.52 |
| Member total | $293,912.38 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| FOREIGN POLICY ADVISOR | 1 | $24,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $19,687.50 |
| SENIOR COMMUNITY LIAISON | 1 | $17,000.01 |
| SCHEDULE COORDINATOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT AIDE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,520.00 |
| IT TECH | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 18 | $241,207.50 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152443 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167765 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181535 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173597 | 2019-09-06 | 2018-02-21–2018-02-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,531.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 |
| 1148532 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $847.67 |
| 1151698 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.88 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $79.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.43 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1159462 | 2019-07-29 | 2019-07-15–2019-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.41 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.04 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.61 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1146365 | 2019-07-09 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1160998 | 2019-08-07 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1163980 | 2019-08-09 | 2019-07-10–2019-07-14 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $16,500.00 |
| 1173819 | 2019-09-03 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146370 | 2019-07-09 | 2019-06-07–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.69 |
| 1146557 | 2019-07-09 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
| 1146572 | 2019-07-09 | 2019-05-29–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.31 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1149785 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $220.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $71.57 |
| 1144955 | 2019-07-09 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $35.00 |
| 1148533 | 2019-07-10 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2019-06-17–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.27 |
| FRM0090100 | 2019-07-19 | 2019-07-11–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1156572 | 2019-07-22 | 2019-01-16–2019-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-02-16–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-03-16–2019-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-04-16–2019-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |