Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$493,089.842021 HON. ANN WAGNER ($207,366.71) · 2022 HON. ANN WAGNER ($285,723.13) · Median member: $383,571.86
2022 so far$285,723.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $279,327.53 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN WAGNER | 2021 | $207,366.71 |
| 2022 HON. ANN WAGNER | 2022 | $285,723.13 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,327.53 |
| 2 | Contractual services | Itemized | $29,505.00 |
| 3 | Rent, communications and utilities | Itemized | $31,201.16 |
| 4 | Printing and franked mail | Itemized | $124,691.51 |
| 5 | Travel | Itemized | $2,706.76 |
| 6 | Equipment | Itemized | $5,531.00 |
| 7 | Supplies and materials | Itemized | $20,126.88 |
| Member total | $493,089.84 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| EXECUTIVE DIRECTOR SUBURBAN C | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| SENIOR COMMUNITY LIAISON | 2 | $19,749.99 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $19,687.50 |
| SCHEDULE COORDINATOR | 2 | $19,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| CASEWORKER | 2 | $13,416.67 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $9,166.67 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| IT TECH | 2 | $6,500.01 |
| other titles | 4 | $6,415.01 |
| Payroll total | 34 | $279,327.53 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511167 | 2022-01-07 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | THE PROSPER GROUP LLC | $3,000.00 |
| 1515588 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520888 | 2022-01-28 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1520889 | 2022-01-28 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511171 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $275.00 |
| 1519113 | 2022-01-25 | 2022-01-15–2022-02-14 | UTILITIES | IndividualName withheld | $95.25 |
| 1520891 | 2022-01-28 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1521106 | 2022-01-31 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $813.49 |
| 1521107 | 2022-01-31 | 2022-01-24–2022-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $181.34 |
| 1530462 | 2022-02-24 | 2022-02-15–2022-03-14 | UTILITIES | IndividualName withheld | $95.25 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.65 |
| 1531435 | 2022-02-28 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $275.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.79 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.05 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1535036 | 2022-03-11 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,354.59 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.38 |
| 1511173 | 2022-01-07 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $43,166.29 |
| 1511327 | 2022-01-07 | 2021-11-01–2021-12-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $32,000.00 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524023 | 2022-02-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 1533561 | 2022-03-10 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.20 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 1535797 | 2022-03-15 | 2022-02-11–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.41 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1519197 | 2022-01-20 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,279.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 1523598 | 2022-02-04 | 2022-01-15–2022-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,858.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1517029 | 2022-01-21 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 1520883 | 2022-01-28 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $35.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.95 |
| 1522661 | 2022-02-03 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $47.30 |
| 1524029 | 2022-02-10 | 2022-01-07–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $375.00 |
| 〃 | 〃 | 2022-01-10–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,118.97 |
| 〃 | 〃 | 2022-01-07–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WAR ON THE ROCKS MEDIA | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBAMERICAN BANKER | $948.66 |
| 1531436 | 2022-02-28 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $35.00 |