Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$489,908.712023 HON. ANN WAGNER ($489,908.71) · Median member: $505,537.67
2023 so far$1,651,860.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $398,955.00 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $489,908.71 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,955.00 |
| 2 | Contractual services | Itemized | $6,255.00 |
| 3 | Rent, communications and utilities | Itemized | $18,755.21 |
| 4 | Printing and franked mail | Itemized | $49,535.49 |
| 5 | Travel | Itemized | $6,097.89 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $10,145.12 |
| Member total | $489,908.71 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| SCHEDULE COORDINATOR | 1 | $31,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| STAFF ASSISTANT | 2 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,250.01 |
| SENIOR COMMUNITY LIAISON | 1 | $29,250.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $29,187.51 |
| CASEWORKER | 1 | $25,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| IT TECH | 1 | $7,950.00 |
| FINANCIAL DIRECTOR | 1 | $4,762.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,080.00 |
| Payroll total | 16 | $398,955.00 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109799 | 2023-10-05 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $120.00 |
| X0110918 | 2023-10-11 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1697855 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115120 | 2023-11-01 | 2023-10-14–2023-10-28 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1705418 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125452 | 2023-12-09 | 2023-11-11–2023-11-25 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1712739 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107564 | 2023-10-05 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $927.32 |
| X0110340 | 2023-10-11 | 2023-09-03–2023-10-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0110365 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $94.98 |
| X0110458 | 2023-10-11 | 2023-08-31–2023-10-02 | UTILITIES | AMEREN MISSOURI | $63.13 |
| 1697427 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 1697428 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
| X0112413 | 2023-10-17 | 2023-08-31–2023-09-30 | UTILITIES | CITY OF WASHINGTON | $51.14 |
| X0113551 | 2023-10-23 | 2023-10-15–2023-11-14 | UTILITIES | IndividualName withheld | $121.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.76 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$74.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$122.35 |
| X0116774 | 2023-11-03 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | AMPLIFY INC | $18,449.00 |
| X0115970 | 2023-11-17 | 2023-11-01–2023-11-01 | ADVERTISEMENTS | CITIBANK -NEWSMAGAZINE NETWORK | $2,574.00 |
| X0125236 | 2023-12-09 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | AMPLIFY INC | $27,955.03 |
| X0125827 | 2023-12-12 | 2023-12-06–2023-12-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
Travel, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107108 | 2023-10-02 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $33.01 |
| X0109140 | 2023-10-04 | 2023-09-16–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.17 |
| X0116561 | 2023-11-01 | 2023-10-02–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.18 |
| X0116814 | 2023-11-03 | 2023-10-11–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.70 |
| X0116822 | 2023-11-03 | 2023-09-15–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.28 |
| X0117783 | 2023-11-07 | 2023-10-03–2023-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| X0108332 | 2023-11-16 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109383 | 2023-10-04 | 2023-09-27–2023-10-25 | WATER | PURITAN SPRINGS WATER | $46.42 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $17.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $303.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.44 |
| X0108810 | 2023-10-11 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14GQ1LH0 | $27.94 |
| X0113354 | 2023-10-24 | 2023-10-16–2023-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.00 |
| X0115049 | 2023-11-01 | 2023-10-25–2023-11-22 | WATER | PURITAN SPRINGS WATER | $39.32 |
| X0115076 | 2023-11-01 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $35.00 |