Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$485,736.652021 HON. ANN WAGNER ($9,600.00) · 2022 HON. ANN WAGNER ($476,136.65) · Median member: $411,473.46
2022 so far$1,152,265.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $331,482.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN WAGNER | 2021 | $9,600.00 |
| 2022 HON. ANN WAGNER | 2022 | $476,136.65 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,482.51 |
| 2 | Benefits | Itemized | $213.65 |
| 3 | Rent, communications and utilities | Itemized | $38,136.84 |
| 4 | Printing and franked mail | Itemized | $105,502.29 |
| 5 | Travel | Itemized | $4,152.00 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $6,084.36 |
| Member total | $485,736.65 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| EXECUTIVE DIRECTOR SUBURBAN C | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SCHEDULE COORDINATOR | 1 | $22,250.01 |
| SENIOR COMMUNITY LIAISON | 1 | $21,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.51 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,425.01 |
| CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,820.00 |
| other titles | 3 | $16,875.01 |
| Payroll total | 21 | $331,482.51 |
Benefits, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-07-01–2022-07-31 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $213.65 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012524 | 2022-07-11 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.69 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.74 |
| X0012526 | 2022-07-11 | 2022-06-16–2022-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.63 |
| X0014012 | 2022-07-22 | 2022-07-15–2022-08-14 | UTILITIES | IndividualName withheld | $95.25 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.39 |
| X0014520 | 2022-07-26 | 2022-07-24–2022-08-23 | UTILITIES | CHARTER COMMUNICATIONS | $207.94 |
| X0015458 | 2022-08-01 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $944.57 |
| X0017729 | 2022-08-22 | 2022-08-10–2022-08-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,327.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.05 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| X0015695 | 2022-08-03 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0015696 | 2022-08-03 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016480 | 2022-08-11 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591755 | 2022-08-24 | 2022-06-02–2022-06-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| X0021753 | 2022-09-16 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $21,162.03 |
Travel, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012267 | 2022-07-11 | 2022-06-28–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $405.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $164.25 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $23.89 |
| 〃 | 〃 | 2022-06-28–2022-06-29 | CAR RENTAL | IndividualName withheld | $324.03 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | GASOLINE | IndividualName withheld | $50.79 |
| 〃 | 〃 | 2022-06-28–2022-06-29 | PARKING | IndividualName withheld | $54.00 |
| 1576715 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $38.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $208.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.76 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $197.20 |
| X0013444 | 2022-07-15 | 2022-06-10–2022-07-07 | WATER | PURITAN SPRINGS WATER | $36.84 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $176.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.54 |
| X0014521 | 2022-07-26 | 2022-07-18–2022-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.27 |