Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$447,984.512023 HON. ANN WAGNER ($447,984.51) · Median member: $437,588.26
2023 so far$1,161,951.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $314,843.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $447,984.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,843.89 |
| 2 | Contractual services | Itemized | $7,790.53 |
| 3 | Rent, communications and utilities | Itemized | $23,132.92 |
| 4 | Printing and franked mail | Itemized | $89,854.55 |
| 5 | Travel | Itemized | $8,185.80 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $4,011.82 |
| Member total | $447,984.51 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $23,972.22 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| IT TECH | 1 | $7,950.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,080.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 3 | $8,229.17 |
| Payroll total | 24 | $314,843.89 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085663 | 2023-07-07 | 2023-06-10–2023-06-10 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $40.00 |
| 1674710 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089156 | 2023-07-25 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.53 |
| X0092523 | 2023-08-03 | 2023-07-08–2023-07-22 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1682449 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094911 | 2023-08-17 | 2023-06-16–2023-06-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $145.00 |
| X0096827 | 2023-08-23 | 2023-01-24–2023-01-24 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,464.00 |
| X0101271 | 2023-09-08 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0101288 | 2023-09-08 | 2023-08-05–2023-08-19 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1689861 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083617 | 2023-07-03 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,102.12 |
| X0085499 | 2023-07-06 | 2023-07-01–2023-07-31 | UTILITIES | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0085396 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $94.98 |
| X0085980 | 2023-07-10 | 2023-06-04–2023-07-04 | UTILITIES | AMEREN MISSOURI | $25.69 |
| 1674279 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1674280 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
| X0084529 | 2023-07-17 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399559052658 | $41.08 |
| X0088134 | 2023-07-20 | 2023-05-31–2023-06-30 | UTILITIES | CITY OF WASHINGTON | $69.98 |
| X0089640 | 2023-07-27 | 2023-07-15–2023-08-14 | UTILITIES | IndividualName withheld | $121.65 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.61 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$123.20 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,285.49 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.91 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,544.03 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.49 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$182.50 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085152 | 2023-07-06 | 2023-06-07–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.26 |
| X0085298 | 2023-07-06 | 2023-06-07–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.54 |
| X0084235 | 2023-07-14 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,397.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| X0092459 | 2023-08-03 | 2023-07-11–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.35 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085781 | 2023-07-10 | 2023-07-05–2023-07-05 | WATER | IndividualName withheld | $15.54 |
| X0086322 | 2023-07-11 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086546 | 2023-07-11 | 2023-07-05–2023-07-05 | WATER | PURITAN SPRINGS WATER | $19.23 |
| X0089001 | 2023-07-24 | 2023-07-15–2023-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| X0089156 | 2023-07-25 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.97 |
| X0090763 | 2023-07-31 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $35.00 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $214.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.28 |