Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$410,519.622018 HON. ANN WAGNER ($375.00) · 2019 HON. ANN WAGNER ($145,831.68) · 2020 HON. ANN WAGNER ($264,312.94) · Median member: $362,416.13
2020 so far$264,312.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $240,214.18 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN WAGNER | 2018 | $375.00 |
| 2019 HON. ANN WAGNER | 2019 | $145,831.68 |
| 2020 HON. ANN WAGNER | 2020 | $264,312.94 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,214.18 |
| 2 | Contractual services | Itemized | $5,833.00 |
| 3 | Rent, communications and utilities | Itemized | $20,307.04 |
| 4 | Printing and franked mail | Itemized | $126,087.64 |
| 5 | Travel | Itemized | $3,694.71 |
| 6 | Equipment | Itemized | $5,365.17 |
| 7 | Supplies and materials | Itemized | $9,017.88 |
| Member total | $410,519.62 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,750.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| FOREIGN POLICY ADVISOR | 2 | $24,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $19,687.50 |
| SENIOR COMMUNITY LIAISON | 2 | $17,000.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER/EXEC ASST | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DISTRICT AIDE | 2 | $9,583.33 |
| IT TECH | 2 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,860.00 |
| Payroll total | 31 | $240,214.18 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242476 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256725 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269181 | 2020-03-16 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | THE SHRED TRUCK LLC | $148.00 |
| 1270744 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241746 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| MED0095091 | 2020-01-29 | 2020-01-13–2020-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1248663 | 2020-01-30 | 2020-01-24–2020-02-23 | UTILITIES | SPECTRUM | $179.51 |
| 1250689 | 2020-02-04 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $789.42 |
| 1253091 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | SPECTRUM | $321.89 |
| 1256207 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1262386 | 2020-02-27 | 2020-02-19–2020-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $168.75 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.98 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.97 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1248664 | 2020-01-31 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,956.32 |
| LAW0096203 | 2020-03-09 | 2020-03-05–2020-03-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1270029 | 2020-03-16 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $52.79 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,530.30 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,012.63 |
| 1234249 | 2020-01-02 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.00 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241511 | 2020-01-22 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $106.30 |
| 1250067 | 2020-02-04 | 2020-01-03–2020-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.34 |
| 1250690 | 2020-02-05 | 2020-01-03–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.76 |
| 1250908 | 2020-02-05 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.21 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1252787 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $66.10 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $66.10 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| 1263932 | 2020-03-02 | 2020-02-19–2020-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,846.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $238.00 |
| 1269474 | 2020-03-16 | 2020-02-17–2020-02-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234254 | 2020-01-08 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $35.00 |
| 1246483 | 2020-01-24 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2020-02-28–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| 1248656 | 2020-01-30 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $317.47 |
| 〃 | 〃 | 2020-01-21–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.53 |
| 1249964 | 2020-02-04 | 2019-12-27–2020-01-23 | WATER | PURITAN SPRINGS WATER | $86.54 |
| 1249970 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $35.00 |
| 1250690 | 2020-02-05 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |