Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$508,070.342021 HON. ANN WAGNER ($9,600.00) · 2022 HON. ANN WAGNER ($498,470.34) · Median member: $494,470.34
2022 so far$1,650,736.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $405,042.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANN WAGNER | 2021 | $9,600.00 |
| 2022 HON. ANN WAGNER | 2022 | $498,470.34 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,042.51 |
| 2 | Contractual services | Itemized | $109.00 |
| 3 | Rent, communications and utilities | Itemized | $15,397.53 |
| 4 | Printing and franked mail | Itemized | $28,394.20 |
| 5 | Travel | Itemized | $7,077.89 |
| 6 | Equipment | Itemized | $34,768.02 |
| 7 | Supplies and materials | Itemized | $17,281.19 |
| Member total | $508,070.34 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| EXECUTIVE DIRECTOR SUBURBAN C | 1 | $46,000.00 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.01 |
| SCHEDULE COORDINATOR | 1 | $30,250.01 |
| SENIOR COMMUNITY LIAISON | 1 | $27,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $27,687.51 |
| LEGISLATIVE ASSISTANT | 1 | $23,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,425.01 |
| LEGISLATIVE AIDE | 1 | $23,000.00 |
| CASEWORKER | 1 | $22,999.99 |
| OUTREACH COORDINATOR | 1 | $18,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| IT TECH | 1 | $7,500.00 |
| other titles | 3 | $9,755.01 |
| Payroll total | 18 | $405,042.51 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038879 | 2022-12-21 | 2022-12-16–2022-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $109.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024672 | 2022-10-03 | 2022-09-01–2022-10-23 | UTILITIES | IndividualName withheld | $952.14 |
| X0026207 | 2022-10-11 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $275.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.12 |
| X0028564 | 2022-10-27 | 2022-10-15–2022-11-14 | UTILITIES | IndividualName withheld | $95.25 |
| X0029338 | 2022-10-28 | 2022-10-24–2022-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $207.94 |
| X0030527 | 2022-11-02 | 2022-11-03–2022-12-02 | UTILITIES | IndividualName withheld | $275.00 |
| X0030559 | 2022-11-02 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $993.24 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602389 | 2022-10-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$19,716.68 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.09 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,821.90 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.70 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.24 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.80 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| X0032304 | 2022-11-17 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024487 | 2022-10-05 | 2022-08-25–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $367.95 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | MEALS | IndividualName withheld | $8.57 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | IndividualName withheld | $52.40 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | MEALS | IndividualName withheld | $13.44 |
| 〃 | 〃 | 2022-08-25–2022-08-27 | CAR RENTAL | IndividualName withheld | $305.10 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | GASOLINE | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2022-08-25–2022-08-27 | PARKING | IndividualName withheld | $81.00 |
| X0025995 | 2022-10-05 | 2022-09-26–2022-09-28 | LODGING | IndividualName withheld | $324.26 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $12.93 |
| X0025955 | 2022-10-06 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $73.37 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1612444 | 2022-11-15 | 2022-11-04–2022-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $34,603.02 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026210 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $35.00 |
| X0026605 | 2022-10-11 | 2022-10-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| X0026625 | 2022-10-11 | 2022-09-02–2022-09-29 | WATER | PURITAN SPRINGS WATER | $18.33 |
| X0026208 | 2022-10-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,039.00 |
| X0028030 | 2022-10-26 | 2022-10-11–2022-10-11 | FOOD & BEVERAGE | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.12 |
| X0028282 | 2022-10-26 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $23.27 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.10 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.14 |