Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$320,842.652020 HON. ANN WAGNER ($8,209.00) · 2021 HON. ANN WAGNER ($312,633.65) · Median member: $317,580.04
2021 so far$575,818.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,181.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN WAGNER | 2020 | $8,209.00 |
| 2021 HON. ANN WAGNER | 2021 | $312,633.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,181.42 |
| 2 | Contractual services | Itemized | $8,715.00 |
| 3 | Rent, communications and utilities | Itemized | $15,245.05 |
| 4 | Printing and franked mail | Itemized | $350.03 |
| 5 | Travel | Itemized | $5,477.10 |
| 6 | Equipment | Itemized | $2,538.00 |
| 7 | Supplies and materials | Itemized | $8,336.05 |
| Member total | $320,842.65 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| EXECUTIVE DIRECTOR SUBURBAN C | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR COMMUNITY LIAISON | 1 | $19,749.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $19,687.50 |
| SCHEDULE COORDINATOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CASEWORKER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| OUTREACH COORDINATOR | 1 | $10,972.23 |
| DISTRICT STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,880.00 |
| IT TECH | 1 | $6,000.00 |
| other titles | 3 | $10,666.67 |
| Payroll total | 21 | $280,181.42 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408342 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418861 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427344 | 2021-06-09 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
| 1427345 | 2021-06-09 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
| 1427734 | 2021-06-10 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
| 1430754 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403718 | 2021-04-06 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $862.54 |
| AC-16850 | 2021-04-15 | 2021-02-01–2021-02-28 | UTILITIES | SPECTRUM | −$116.92 |
| 1409208 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1411725 | 2021-04-20 | 2021-03-03–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $79.13 |
| 1411998 | 2021-04-21 | 2021-04-15–2021-05-14 | UTILITIES | IndividualName withheld | $80.25 |
| 1413302 | 2021-04-26 | 2021-05-03–2021-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1413579 | 2021-04-27 | 2021-04-24–2021-05-23 | UTILITIES | SPECTRUM | $181.31 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.09 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.63 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.12 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.18 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1405162 | 2021-04-08 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1420576 | 2021-05-19 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1435684 | 2021-06-25 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405510 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.60 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $90.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 1416832 | 2021-05-11 | 2021-04-08–2021-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $90.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1412642 | 2021-04-21 | 2021-04-20–2021-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,594.00 |
| 1425868 | 2021-06-01 | 2021-05-12–2021-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $779.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411717 | 2021-04-20 | 2021-04-18–2021-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1411710 | 2021-04-21 | 2021-03-02–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.38 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 1413303 | 2021-04-26 | 2021-03-19–2021-04-15 | WATER | PURITAN SPRINGS WATER | $27.72 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.27 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | WATER | IMPACTOFFICE | $7.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $191.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.62 |
| 1413577 | 2021-04-27 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |