Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$460,146.582023 HON. ANN WAGNER ($14,713.92) · 2024 HON. ANN WAGNER ($445,432.66) · Median member: $434,778.14
2024 so far$785,799.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $338,081.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $14,713.92 |
| 2024 HON. ANN WAGNER | 2024 | $445,432.66 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,081.68 |
| 2 | Contractual services | Itemized | $6,220.00 |
| 3 | Rent, communications and utilities | Itemized | $22,026.73 |
| 4 | Printing and franked mail | Itemized | $78,018.94 |
| 5 | Travel | Itemized | $6,713.40 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $8,920.83 |
| Member total | $460,146.58 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,975.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,416.67 |
| SCHEDULE COORDINATOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| SENIOR COMMUNITY LIAISON | 1 | $21,750.00 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.51 |
| STAFF ASSISTANT | 3 | $20,250.01 |
| FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| CASEWORKER | 1 | $16,499.99 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| IT TECH | 1 | $7,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,480.00 |
| other titles | 4 | $12,822.50 |
| Payroll total | 23 | $338,081.68 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155860 | 2024-04-09 | 2024-03-02–2024-03-30 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $120.00 |
| 1743089 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0163681 | 2024-05-07 | 2024-04-13–2024-04-27 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1750658 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0171575 | 2024-06-04 | 2024-05-11–2024-05-25 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1757425 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149721 | 2024-04-01 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.55 |
| X0153817 | 2024-04-02 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,118.57 |
| X0155941 | 2024-04-04 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.43 |
| X0155881 | 2024-04-09 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $119.98 |
| X0156320 | 2024-04-10 | 2024-03-04–2024-04-03 | UTILITIES | AMEREN MISSOURI | $129.86 |
| X0159881 | 2024-04-23 | 2024-02-29–2024-03-31 | UTILITIES | CITY OF WASHINGTON | $64.60 |
| X0160071 | 2024-04-23 | 2024-04-15–2024-05-14 | UTILITIES | IndividualName withheld | $159.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.41 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.52 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.82 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.93 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| X0155579 | 2024-04-08 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $16,227.45 |
| X0159738 | 2024-04-23 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0161259 | 2024-04-30 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $284.00 |
| X0163683 | 2024-05-07 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | AMPLIFY INC | $7,635.62 |
Travel, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149721 | 2024-04-01 | 2024-03-05–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.84 |
| X0156248 | 2024-04-10 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.80 |
| X0122524 | 2024-04-12 | 2024-04-04–2024-04-04 | WI-FI ON TRAVEL | IndividualName withheld | $13.00 |
| X0157505 | 2024-04-12 | 2024-04-02–2024-04-04 | LODGING | IndividualName withheld | $348.72 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $56.38 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $73.59 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | CAR RENTAL | IndividualName withheld | $157.86 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $70.52 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MISCELLANEOUS TRAVEL | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149721 | 2024-04-01 | 2024-03-11–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $57.45 |
| X0153385 | 2024-04-01 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $35.00 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $253.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.76 |
| X0156248 | 2024-04-10 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0157989 | 2024-04-15 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.00 |
| X0157530 | 2024-04-17 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.35 |
| X0158397 | 2024-04-17 | 2024-04-10–2024-05-08 | WATER | PURITAN SPRINGS WATER | $61.89 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | WATER | IMPACTOFFICE | $21.84 |