Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$521,326.282023 HON. ANN WAGNER ($180,959.66) · 2024 HON. ANN WAGNER ($340,366.62) · Median member: $491,359.06
2024 so far$340,366.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $309,765.00 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $180,959.66 |
| 2024 HON. ANN WAGNER | 2024 | $340,366.62 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,765.00 |
| 2 | Contractual services | Itemized | $6,607.00 |
| 3 | Rent, communications and utilities | Itemized | $40,809.54 |
| 4 | Printing and franked mail | Itemized | $131,453.81 |
| 5 | Travel | Itemized | $4,179.33 |
| 6 | Equipment | Itemized | $4,778.84 |
| 7 | Supplies and materials | Itemized | $23,732.76 |
| Member total | $521,326.28 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,975.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.34 |
| SCHEDULE COORDINATOR | 2 | $22,500.00 |
| SENIOR COMMUNITY LIAISON | 2 | $21,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $21,687.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| CASEWORKER | 2 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| IT TECH | 2 | $7,950.00 |
| FINANCIAL DIRECTOR | 2 | $4,762.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,140.00 |
| other titles | 1 | $3,333.33 |
| Payroll total | 33 | $309,765.00 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725894 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0139538 | 2024-02-01 | 2024-01-06–2024-01-20 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1729019 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0146457 | 2024-03-04 | 2024-02-03–2024-02-17 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1736034 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0129427 | 2024-01-02 | 2023-12-12–2023-12-12 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $125.00 |
| X0132545 | 2024-01-05 | 2023-12-09–2023-12-23 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0133037 | 2024-01-10 | 2023-12-04–2023-12-04 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0136669 | 2024-01-23 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133295 | 2024-01-09 | 2024-01-01–2024-01-31 | UTILITIES | CHARTER COMMUNICATIONS | $94.98 |
| X0133040 | 2024-01-10 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $324.71 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| X0136781 | 2024-01-25 | 2024-01-07–2024-02-14 | UTILITIES | IndividualName withheld | $131.64 |
| X0138228 | 2024-01-30 | 2024-01-24–2024-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $217.45 |
| X0138232 | 2024-01-30 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,185.68 |
| X0141468 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $119.98 |
| X0141706 | 2024-02-13 | 2024-01-04–2024-02-04 | UTILITIES | AMEREN MISSOURI | $287.31 |
| X0144386 | 2024-02-23 | 2024-02-15–2024-03-14 | UTILITIES | IndividualName withheld | $121.65 |
| X0144978 | 2024-02-23 | 2024-02-01–2024-02-29 | UTILITIES | HUEFFMEIER TRUCKING LLC | $35.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$132.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.88 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $650.72 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.13 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| X0139449 | 2024-01-31 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $902.00 |
| X0142516 | 2024-02-14 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $530.00 |
| X0145653 | 2024-02-28 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0150365 | 2024-03-18 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139612 | 2024-01-31 | 2024-01-11–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.64 |
| X0139711 | 2024-01-31 | 2024-01-23–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.36 |
| X0142228 | 2024-02-13 | 2024-02-07–2024-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.55 |
| X0142584 | 2024-02-15 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $530.21 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.11 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.69 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| X0144072 | 2024-02-20 | 2024-01-22–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $356.23 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $23.21 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0149086 | 2024-03-11 | 2024-02-29–2025-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,960.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1723340 | 2024-01-18 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,653.84 |
Supplies and materials, line by line62 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133213 | 2024-01-09 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $35.00 |
| X0135265 | 2024-01-18 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| X0136550 | 2024-01-23 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| X0138230 | 2024-01-30 | 2024-01-17–2024-02-14 | WATER | PURITAN SPRINGS WATER | $69.51 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,301.67 |
| X0139612 | 2024-01-31 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $58.50 |
| X0140463 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $35.00 |
| X0139119 | 2024-02-14 | 2024-01-07–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $369.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WAR ON THE ROCKS MEDIA | $150.00 |