Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$523,851.222019 HON. ANN WAGNER ($68,527.02) · 2020 HON. ANN WAGNER ($455,324.20) · Median member: $323,093.34
2020 so far$719,637.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,331.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANN WAGNER | 2019 | $68,527.02 |
| 2020 HON. ANN WAGNER | 2020 | $455,324.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,331.95 |
| 2 | Contractual services | Itemized | $8,185.00 |
| 3 | Rent, communications and utilities | Itemized | $25,407.54 |
| 4 | Printing and franked mail | Itemized | $225,530.81 |
| 5 | Travel | Itemized | $1,945.50 |
| 6 | Equipment | Itemized | $9,394.09 |
| 7 | Supplies and materials | Itemized | $4,056.33 |
| Member total | $523,851.22 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| 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 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,583.34 |
| SCHEDULER/EXEC ASST | 1 | $13,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DISTRICT AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,749.99 |
| IT TECH | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,200.00 |
| other titles | 2 | $5,277.77 |
| Payroll total | 20 | $249,331.95 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284900 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285793 | 2020-04-22 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | THE PROSPER GROUP LLC | $2,500.00 |
| 1292454 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302515 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279152 | 2020-04-07 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $740.22 |
| 1280963 | 2020-04-14 | 2020-04-01–2020-04-30 | UTILITIES | SPECTRUM | $321.89 |
| 1284459 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1287358 | 2020-04-27 | 2020-04-24–2020-05-23 | UTILITIES | SPECTRUM | $179.51 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.33 |
| 1288925 | 2020-05-05 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,530.87 |
| 1289907 | 2020-05-07 | 2020-05-05–2020-05-05 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $997.00 |
| 1290763 | 2020-05-11 | 2020-05-01–2020-05-31 | UTILITIES | SPECTRUM | $321.89 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,843.12 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,013.79 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.73 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1279156 | 2020-04-07 | 2020-02-12–2020-02-19 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $7,484.09 |
| 1281308 | 2020-04-16 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | THE PROSPER GROUP LLC | $18,753.86 |
| 1286382 | 2020-04-22 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1288185 | 2020-05-12 | 2020-04-21–2020-04-21 | PRINTING & REPRODUCTION | AXMEDIA LLC | $24,519.97 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279395 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 1289494 | 2020-05-05 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$168.10 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 1299192 | 2020-06-05 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| 1298463 | 2020-06-02 | 2020-05-28–2020-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $624.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,348.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| 1290619 | 2020-05-11 | 2020-03-29–2020-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.16 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,374.93 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $216.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.33 |
| 1285792 | 2020-04-21 | 2020-04-18–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1286843 | 2020-04-23 | 2020-03-20–2020-04-16 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1286937 | 2020-04-23 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2020-02-12–2020-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.97 |