Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$329,658.542020 HON. ANN WAGNER ($66,474.10) · 2021 HON. ANN WAGNER ($263,184.44) · Median member: $322,248.92
2021 so far$263,184.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $245,219.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN WAGNER | 2020 | $66,474.10 |
| 2021 HON. ANN WAGNER | 2021 | $263,184.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,219.18 |
| 2 | Contractual services | Itemized | $6,151.00 |
| 3 | Rent, communications and utilities | Itemized | $19,906.30 |
| 4 | Printing and franked mail | Itemized | $23,969.07 |
| 5 | Travel | Itemized | $4,682.77 |
| 6 | Equipment | Itemized | $28,975.34 |
| 7 | Supplies and materials | Itemized | $754.88 |
| Member total | $329,658.54 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $19,687.50 |
| SENIOR COMMUNITY LIAISON | 2 | $19,416.67 |
| SCHEDULE COORDINATOR | 2 | $18,677.78 |
| DISTRICT AIDE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,416.67 |
| CASEWORKER | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.66 |
| EXECUTIVE DIRECTOR SUBURBAN C | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.33 |
| IT TECH | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,740.00 |
| FINANCIAL DIRECTOR | 1 | $3,922.22 |
| other titles | 5 | $4,466.67 |
| Payroll total | 34 | $245,219.18 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375239 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385886 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397146 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1372644 | 2021-01-08 | 2020-12-23–2020-12-23 | JANITORIAL AND MAINT SERV | THE SHRED TRUCK LLC | $376.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378387 | 2021-01-22 | 2021-01-07–2021-02-14 | UTILITIES | IndividualName withheld | $90.24 |
| 1380158 | 2021-01-29 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1381495 | 2021-02-03 | 2021-01-24–2021-02-23 | UTILITIES | SPECTRUM | $182.63 |
| 1382639 | 2021-02-05 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $770.05 |
| 1383218 | 2021-02-08 | 2021-01-18–2021-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.03 |
| 1391059 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1384006 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | SPECTRUM | $446.89 |
| 1389522 | 2021-02-23 | 2021-02-15–2021-03-14 | UTILITIES | IndividualName withheld | $80.25 |
| 1391058 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1391125 | 2021-02-25 | 2021-03-03–2021-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.83 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.89 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.11 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,196.22 |
| 1370233 | 2021-01-04 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | AXMEDIA LLC | $13,683.87 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1392380 | 2021-03-03 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 1394190 | 2021-03-10 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 1372925 | 2021-01-11 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $377.10 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $377.10 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | −$288.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1391126 | 2021-03-03 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,594.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1381610 | 2021-02-02 | 2020-12-02–2020-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,732.32 |
| 1390645 | 2021-02-24 | 2021-02-01–2021-02-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $987.52 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | 〃 | $2,962.56 |
| 1392280 | 2021-03-02 | 2021-02-21–2021-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,533.94 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371276 | 2021-01-06 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $35.00 |
| 1376272 | 2021-01-22 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1378887 | 2021-01-22 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $243.00 |
| 1380161 | 2021-01-28 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $35.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $65.77 |
| 1391123 | 2021-02-25 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1391828 | 2021-03-02 | 2021-02-18–2021-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |