Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$356,246.952020 HON. ANN WAGNER ($356,246.95) · Median member: $373,877.00
2020 so far$1,382,348.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,353.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN WAGNER | 2020 | $356,246.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,353.85 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $14,425.46 |
| 4 | Printing and franked mail | Itemized | $362.28 |
| 5 | Travel | Itemized | $2,778.94 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $29,476.42 |
| Member total | $356,246.95 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,900.01 |
| FOREIGN POLICY ADVISOR | 1 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $23,687.50 |
| SENIOR COMMUNITY LIAISON | 1 | $23,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,461.11 |
| DISTRICT AIDE | 1 | $17,326.90 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| CASEWORKER | 1 | $15,250.01 |
| SCHEDULE COORDINATOR | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,477.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,520.00 |
| IT TECH | 1 | $6,141.66 |
| other titles | 4 | $11,088.87 |
| Payroll total | 20 | $303,353.85 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343811 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353541 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364453 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340148 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $779.12 |
| 1340147 | 2020-10-07 | 2020-09-24–2020-10-23 | UTILITIES | SPECTRUM | $182.63 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.38 |
| 1342004 | 2020-10-13 | 2020-09-01–2020-09-30 | UTILITIES | SPECTRUM | $446.89 |
| 1342009 | 2020-10-13 | 2020-10-01–2020-10-31 | UTILITIES | SPECTRUM | $446.89 |
| 1343352 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| 1348224 | 2020-10-27 | 2020-10-24–2020-11-23 | UTILITIES | SPECTRUM | $182.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.05 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.63 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.36 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.44 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | $3.50 |
| 1367892 | 2020-12-21 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339355 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $102.10 |
| 1351367 | 2020-11-12 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $377.10 |
| 1352200 | 2020-11-16 | 2020-11-01–2020-11-04 | LODGING | IndividualName withheld | $353.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.80 |
| 〃 | 〃 | 2020-11-04–2020-11-04 | GASOLINE | IndividualName withheld | $15.88 |
| 1362550 | 2020-12-15 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338427 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $35.00 |
| 1342724 | 2020-10-15 | 2020-09-04–2020-10-01 | WATER | PURITAN SPRINGS WATER | $6.00 |
| 1342801 | 2020-10-15 | 2020-09-15–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.38 |
| 1346627 | 2020-10-20 | 2020-10-18–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $52.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.80 |
| 1348267 | 2020-10-27 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $35.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | WATER | IMPACTOFFICE | $13.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.68 |