Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$351,767.572019 HON. ANN WAGNER ($351,767.57) · Median member: $368,947.66
2019 so far$1,159,046.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,018.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN WAGNER | 2019 | $351,767.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,018.93 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $18,401.65 |
| 4 | Printing and franked mail | Itemized | $20,433.79 |
| 5 | Travel | Itemized | $5,443.14 |
| 6 | Equipment | Itemized | $321.00 |
| 7 | Supplies and materials | Itemized | $21,464.06 |
| Member total | $351,767.57 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,866.67 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| FOREIGN POLICY ADVISOR | 1 | $27,750.00 |
| STAFF ASSISTANT | 3 | $24,875.07 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $22,687.50 |
| SENIOR COMMUNITY LIAISON | 1 | $20,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SCHEDULE COORDINATOR | 1 | $15,144.44 |
| DISTRICT AIDE | 1 | $11,750.01 |
| IT TECH | 1 | $7,168.49 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| SCHEDULER/EXEC ASST | 1 | $3,666.75 |
| other titles | 1 | $1,860.00 |
| Payroll total | 19 | $280,018.93 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197160 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212104 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226809 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189843 | 2019-10-03 | 2019-09-24–2019-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $170.49 |
| 1190514 | 2019-10-04 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $921.54 |
| 1193219 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $319.89 |
| 1196437 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1204091 | 2019-10-29 | 2019-10-24–2019-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $170.49 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $30.60 |
| 1206363 | 2019-11-04 | 2019-10-24–2019-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $922.62 |
| 1206375 | 2019-11-07 | 2019-10-30–2019-10-30 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,750.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,471.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.49 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,321.95 |
| 1191224 | 2019-10-11 | 2019-08-20–2019-09-20 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $16,500.00 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189829 | 2019-10-07 | 2019-09-14–2019-09-14 | MEALS | IndividualName withheld | $28.03 |
| 〃 | 〃 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1189957 | 2019-10-07 | 2019-09-09–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| 1191222 | 2019-10-10 | 2019-09-06–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| 1193224 | 2019-10-15 | 2019-09-04–2019-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.50 |
| 1193240 | 2019-10-16 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188415 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $35.00 |
| 1189829 | 2019-10-07 | 2019-09-13–2019-09-13 | WATER | IndividualName withheld | $8.02 |
| 1189957 | 2019-10-07 | 2019-08-15–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2019-09-03–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $80.75 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2019-09-05–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.78 |
| 1194898 | 2019-10-18 | 2019-09-06–2019-10-03 | WATER | PURITAN SPRINGS WATER | $46.48 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.23 |