Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$340,676.272021 HON. ANN WAGNER ($340,676.27) · Median member: $402,356.41
2021 so far$1,261,996.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,295.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN WAGNER | 2021 | $340,676.27 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,295.87 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $13,753.81 |
| 4 | Printing and franked mail | Itemized | $109.65 |
| 5 | Travel | Itemized | $3,535.23 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $6,041.71 |
| Member total | $340,676.27 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $6,500.01 |
| other titles | 3 | $7,383.34 |
| Payroll total | 18 | $311,295.87 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477725 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490202 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503013 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474012 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $819.50 |
| 1478539 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
| 1481941 | 2021-10-25 | 2021-10-15–2021-11-14 | UTILITIES | IndividualName withheld | $95.25 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.74 |
| 1483812 | 2021-10-27 | 2021-11-03–2021-12-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $275.00 |
| 1483760 | 2021-10-28 | 2021-10-24–2021-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $181.34 |
| 1487923 | 2021-11-16 | 2021-10-24–2021-11-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $884.96 |
| 1491012 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,200.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.11 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| MED0110469 | 2021-10-26 | 2021-10-01–2021-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1498750 | 2021-12-07 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475785 | 2021-10-14 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$90.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.40 |
| 1483046 | 2021-10-26 | 2021-10-05–2021-10-07 | LODGING | IndividualName withheld | $361.12 |
| 〃 | 〃 | 2021-10-06–2021-10-07 | MEALS | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2021-10-05–2021-10-07 | CAR RENTAL | IndividualName withheld | $333.33 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 1488656 | 2021-11-16 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $432.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471909 | 2021-10-04 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $35.00 |
| 1475710 | 2021-10-13 | 2021-09-03–2021-09-30 | WATER | PURITAN SPRINGS WATER | $27.64 |
| 1481942 | 2021-10-21 | 2021-10-18–2021-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1483344 | 2021-10-27 | 2021-10-02–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $23.28 |
| FRM0110517 | 2021-10-27 | 2021-10-01–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $67.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.29 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $228.52 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.17 |