Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$346,128.702020 HON. ANN WAGNER ($627.00) · 2021 HON. ANN WAGNER ($345,501.70) · Median member: $323,381.05
2021 so far$921,319.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $314,902.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANN WAGNER | 2020 | $627.00 |
| 2021 HON. ANN WAGNER | 2021 | $345,501.70 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,902.53 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $13,641.60 |
| 4 | Printing and franked mail | Itemized | $370.90 |
| 5 | Travel | Itemized | $4,953.19 |
| 6 | Equipment | Itemized | $2,748.00 |
| 7 | Supplies and materials | Itemized | $3,737.48 |
| Member total | $346,128.70 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,475.01 |
| EXECUTIVE DIRECTOR SUBURBAN C | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| SENIOR COMMUNITY LIAISON | 1 | $22,749.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $22,687.50 |
| SCHEDULE COORDINATOR | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| CASEWORKER | 1 | $16,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $14,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| IT TECH | 1 | $6,833.34 |
| other titles | 5 | $10,656.67 |
| Payroll total | 20 | $314,902.53 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442287 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453762 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465880 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441711 | 2021-07-16 | 2021-07-14–2021-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.68 |
| 1443127 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1446441 | 2021-07-22 | 2021-07-15–2021-08-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.36 |
| 1447487 | 2021-07-28 | 2021-07-24–2021-08-23 | UTILITIES | SPECTRUM | $181.52 |
| 1447863 | 2021-07-28 | 2021-08-03–2021-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.00 |
| 1448152 | 2021-07-29 | 2021-07-24–2021-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $940.56 |
| 1454586 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.15 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.77 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1449828 | 2021-08-09 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $31.98 |
| 1460002 | 2021-08-30 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437499 | 2021-07-01 | 2021-05-25–2021-05-27 | LODGING | IndividualName withheld | $314.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $211.93 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | GASOLINE | IndividualName withheld | $8.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1440989 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $431.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 1449372 | 2021-08-05 | 2021-07-13–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.99 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1461581 | 2021-09-02 | 2021-04-21–2021-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $569.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $51.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $188.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $285.04 |
| 1437499 | 2021-07-01 | 2021-06-08–2022-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $595.00 |
| 1445340 | 2021-07-19 | 2021-07-31–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $517.12 |
| 1445735 | 2021-07-19 | 2021-06-11–2021-07-08 | WATER | PURITAN SPRINGS WATER | $66.39 |
| 1445740 | 2021-07-19 | 2021-07-18–2021-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1448019 | 2021-07-28 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $35.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.95 |