1rows
$75.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$358,434.172022 HON. ANN WAGNER ($6,199.00) · 2023 HON. ANN WAGNER ($352,235.17) · Median member: $415,972.51
2023 so far$713,966.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,611.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANN WAGNER | 2022 | $6,199.00 |
| 2023 HON. ANN WAGNER | 2023 | $352,235.17 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,611.65 |
| 2 | Contractual services | Itemized | $6,245.00 |
| 3 | Rent, communications and utilities | Itemized | $22,464.56 |
| 4 | Printing and franked mail | Itemized | $404.14 |
| 5 | Travel | Itemized | $3,925.75 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $9,618.07 |
| Member total | $358,434.17 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULE COORDINATOR | 1 | $22,500.00 |
| SENIOR COMMUNITY LIAISON | 1 | $21,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.51 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,425.01 |
| STAFF ASSISTANT | 2 | $17,749.99 |
| CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $10,541.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,450.00 |
| IT TECH | 1 | $7,950.00 |
| other titles | 3 | $7,882.50 |
| Payroll total | 24 | $315,611.65 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062652 | 2023-04-10 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1650985 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070540 | 2023-05-04 | 2023-04-01–2023-04-29 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $120.00 |
| X0070201 | 2023-05-05 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1658985 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0077210 | 2023-06-01 | 2023-05-13–2023-05-27 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0077209 | 2023-06-05 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1666992 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060629 | 2023-04-04 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $927.94 |
| X0062642 | 2023-04-06 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $94.98 |
| X0063563 | 2023-04-10 | 2023-03-06–2023-04-04 | UTILITIES | AMEREN MISSOURI | $214.91 |
| X0061311 | 2023-04-14 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.37 |
| 1650545 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1650546 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
| X0065673 | 2023-04-18 | 2023-02-28–2023-03-31 | UTILITIES | CITY OF WASHINGTON | $49.09 |
| X0066616 | 2023-04-21 | 2023-04-15–2023-05-14 | UTILITIES | IndividualName withheld | $100.60 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.64 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0065033 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0074199 | 2023-05-19 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063723 | 2023-04-13 | 2023-02-06–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.63 |
| X0063739 | 2023-04-13 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.08 |
| X0062461 | 2023-04-14 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| X0065165 | 2023-04-19 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.90 |
| X0071620 | 2023-05-15 | 2023-04-20–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.25 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061699 | 2023-04-04 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $35.00 |
| X0061311 | 2023-04-14 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.44 |
| X0067140 | 2023-04-24 | 2023-03-17–2023-04-13 | WATER | PURITAN SPRINGS WATER | $52.92 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $289.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.37 |
| X0067997 | 2023-04-27 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $35.00 |
| X0067122 | 2023-04-28 | 2023-04-15–2023-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.12 |