Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$313,560.362018 HON. ANN WAGNER ($380.00) · 2019 HON. ANN WAGNER ($6,716.30) · 2020 HON. ANN WAGNER ($306,464.06) · Median member: $321,766.04
2020 so far$1,026,101.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,193.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANN WAGNER | 2018 | $380.00 |
| 2019 HON. ANN WAGNER | 2019 | $6,716.30 |
| 2020 HON. ANN WAGNER | 2020 | $306,464.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,193.17 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $13,604.34 |
| 4 | Printing and franked mail | Itemized | $40,295.09 |
| 5 | Travel | Itemized | $2,094.27 |
| 6 | Equipment | Itemized | $8,837.78 |
| 7 | Supplies and materials | Itemized | $1,850.71 |
| Member total | $313,560.36 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,483.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| IT TECH | 1 | $6,000.00 |
| DISTRICT AIDE | 1 | $5,111.11 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 5 | $6,244.44 |
| Payroll total | 20 | $241,193.17 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312744 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323084 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333336 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307590 | 2020-07-02 | 2020-06-24–2020-07-23 | UTILITIES | SPECTRUM | $179.51 |
| 1309250 | 2020-07-07 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $730.26 |
| 1309999 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | SPECTRUM | $321.89 |
| 1312279 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1317368 | 2020-07-27 | 2020-07-24–2020-08-23 | UTILITIES | SPECTRUM | $179.51 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.64 |
| 1320521 | 2020-08-06 | 2020-07-15–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1320646 | 2020-08-06 | 2020-08-01–2020-08-31 | UTILITIES | SPECTRUM | $446.89 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$118.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.71 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.53 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 1311944 | 2020-07-20 | 2020-07-13–2020-08-02 | ADVERTISEMENTS | ENTERCOM COMMUNICATIONS CORPORATION | $12,450.00 |
| 1311950 | 2020-07-20 | 2020-07-13–2020-08-02 | ADVERTISEMENTS | ENTERCOM COMMUNICATIONS CORPORATION | $17,550.00 |
| 1320277 | 2020-08-06 | 2020-07-01–2020-08-03 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $10,000.00 |
| 1331549 | 2020-09-11 | 2020-09-03–2020-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308139 | 2020-07-06 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$66.00 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 1308181 | 2020-07-06 | 2020-06-05–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.79 |
| 1318832 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 1329060 | 2020-09-02 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $277.86 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1339026 | 2020-09-30 | 2020-09-15–2020-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,940.52 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1317480 | 2020-07-28 | 2020-07-27–2020-07-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,640.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307597 | 2020-07-06 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1315764 | 2020-07-17 | 2020-06-12–2020-07-09 | WATER | PURITAN SPRINGS WATER | $20.81 |
| 1317372 | 2020-07-27 | 2020-07-18–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $13.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.83 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.83 |
| 1318355 | 2020-07-31 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $35.00 |
| 1318828 | 2020-07-31 | 2020-06-01–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.37 |
| 〃 | 〃 | 2020-06-30–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.68 |