Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$404,089.002021 HON. ANN WAGNER ($13,682.96) · 2022 HON. ANN WAGNER ($390,406.04) · Median member: $392,307.81
2022 so far$676,129.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $314,594.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN WAGNER | 2021 | $13,682.96 |
| 2022 HON. ANN WAGNER | 2022 | $390,406.04 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,594.17 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $14,758.61 |
| 4 | Printing and franked mail | Itemized | $64,340.17 |
| 5 | Travel | Itemized | $1,908.72 |
| 6 | Equipment | Itemized | $4,001.00 |
| 7 | Supplies and materials | Itemized | $3,736.33 |
| Member total | $404,089.00 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,025.01 |
| EXECUTIVE DIRECTOR SUBURBAN C | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $27,166.66 |
| SCHEDULE COORDINATOR | 1 | $21,416.67 |
| SENIOR COMMUNITY LIAISON | 1 | $21,083.33 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,020.84 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,866.67 |
| CASEWORKER | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,166.66 |
| LEGISLATIVE AIDE | 1 | $13,833.33 |
| OUTREACH COORDINATOR | 1 | $13,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $10,666.67 |
| STAFF ASSISTANT | 1 | $8,791.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,515.00 |
| other titles | 2 | $11,791.68 |
| Payroll total | 22 | $314,594.17 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551594 | 2022-04-22 | 2022-01-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | THE PROSPER GROUP LLC | $750.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533606 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | CHARTER COMMUNICATIONS | −$207.11 |
| 1544326 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | CHARTER COMMUNICATIONS | $207.11 |
| 1546465 | 2022-04-11 | 2022-02-08–2022-03-23 | UTILITIES | IndividualName withheld | $873.56 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | −$873.56 |
| 1551976 | 2022-04-22 | 2022-04-15–2022-05-14 | UTILITIES | IndividualName withheld | $95.25 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.21 |
| 1555009 | 2022-05-05 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $275.00 |
| 1555010 | 2022-05-05 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $943.96 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,716.68 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.02 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,359.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1543821 | 2022-04-04 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $329.00 |
| 1560102 | 2022-05-18 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $450.00 |
Travel, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547189 | 2022-04-18 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$131.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 1558056 | 2022-05-17 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.60 |
| 1562149 | 2022-05-20 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2022-04-20–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.39 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1567993 | 2022-06-13 | 2022-03-10–2022-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $3,836.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.07 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.74 |
| 1547087 | 2022-04-18 | 2022-03-22–2022-03-22 | WATER | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.79 |
| 1547185 | 2022-04-18 | 2022-03-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $125.00 |
| 1551864 | 2022-04-22 | 2022-04-18–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 1552315 | 2022-04-25 | 2022-03-18–2022-04-14 | WATER | PURITAN SPRINGS WATER | $54.87 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | WATER | IMPACTOFFICE | $31.77 |