Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$500,396.892022 HON. ANN WAGNER ($138,665.23) · 2023 HON. ANN WAGNER ($361,731.66) · Median member: $417,256.24
2023 so far$361,731.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $329,591.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN WAGNER | 2022 | $138,665.23 |
| 2023 HON. ANN WAGNER | 2023 | $361,731.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,591.95 |
| 2 | Contractual services | Itemized | $7,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,960.93 |
| 4 | Printing and franked mail | Itemized | $99,115.00 |
| 5 | Travel | Itemized | $6,474.25 |
| 6 | Equipment | Itemized | $3,600.00 |
| 7 | Supplies and materials | Itemized | $33,999.76 |
| Member total | $500,396.89 |
Staff, by title52 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| SCHEDULE COORDINATOR | 2 | $22,250.01 |
| SENIOR COMMUNITY LIAISON | 2 | $21,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $21,687.51 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,425.01 |
| CASEWORKER | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,777.78 |
| OUTREACH COORDINATOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,670.00 |
| STAFF ASSISTANT | 3 | $8,333.33 |
| IT TECH | 2 | $7,950.00 |
| other titles | 23 | $40,740.00 |
| Payroll total | 52 | $329,591.95 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042399 | 2023-01-09 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $27.00 |
| 1628988 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045671 | 2023-01-28 | 2023-01-07–2023-01-21 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0050054 | 2023-02-13 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1637814 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0052316 | 2023-02-28 | 2023-02-04–2023-02-18 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0055684 | 2023-03-08 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1643732 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059736 | 2023-03-24 | 2023-03-04–2023-03-18 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0056042 | 2023-03-09 | 2022-12-30–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,378.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628516 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1628517 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
| X0043716 | 2023-01-17 | 2023-01-03–2023-01-05 | UTILITIES | AMEREN MISSOURI | $17.74 |
| X0045108 | 2023-01-20 | 2023-01-15–2023-02-14 | UTILITIES | IndividualName withheld | $95.25 |
| X0047035 | 2023-01-31 | 2023-01-24–2023-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $207.86 |
| X0047037 | 2023-01-31 | 2023-01-05–2023-02-23 | UTILITIES | IndividualName withheld | $1,020.33 |
| X0049150 | 2023-02-07 | 2023-01-05–2023-02-05 | UTILITIES | AMEREN MISSOURI | $266.52 |
| X0050058 | 2023-02-13 | 2023-01-11–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $260.46 |
| 1637356 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1637357 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.49 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.07 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0047000 | 2023-01-30 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0056072 | 2023-03-09 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $3,596.10 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,452.79 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.96 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.57 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040874 | 2023-01-17 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.60 |
| X0043839 | 2023-01-19 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| X0046603 | 2023-02-16 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
| X0051477 | 2023-02-22 | 2023-01-07–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.74 |
| X0052000 | 2023-02-28 | 2023-02-14–2023-02-17 | LODGING | IndividualName withheld | $486.39 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $54.63 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | MEALS | IndividualName withheld | $59.19 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | MEALS | IndividualName withheld | $75.81 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1632796 | 2023-01-30 | 2023-01-04–2023-01-04 | WARRANTIES | IndividualName withheld | $279.00 |
| 1632800 | 2023-01-30 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,156.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042343 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $35.00 |
| X0043329 | 2023-01-13 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.37 |
| X0043508 | 2023-01-19 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| X0043289 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0044761 | 2023-01-24 | 2023-01-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| X0045933 | 2023-01-26 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | IndividualName withheld | $1,370.12 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.63 |
| X0047469 | 2023-02-01 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $35.00 |
| X0047571 | 2023-02-01 | 2022-12-23–2023-01-19 | WATER | PURITAN SPRINGS WATER | $50.83 |