Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$483,415.982023 HON. ANN WAGNER ($13,125.00) · 2024 HON. ANN WAGNER ($470,290.98) · Median member: $453,807.92
2024 so far$1,256,090.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $327,605.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $13,125.00 |
| 2024 HON. ANN WAGNER | 2024 | $470,290.98 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,605.00 |
| 2 | Contractual services | Itemized | $6,180.00 |
| 3 | Rent, communications and utilities | Itemized | $26,699.54 |
| 4 | Printing and franked mail | Itemized | $118,013.25 |
| 5 | Travel | Itemized | $2,277.73 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $2,475.46 |
| Member total | $483,415.98 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,975.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| SCHEDULE COORDINATOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.51 |
| FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,500.01 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| SENIOR COMMUNITY LIAISON | 1 | $14,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,760.00 |
| IT TECH | 1 | $7,950.00 |
| other titles | 2 | $7,232.49 |
| Payroll total | 21 | $327,605.00 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179417 | 2024-07-08 | 2024-06-08–2024-06-22 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1764104 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0185917 | 2024-08-06 | 2024-07-13–2024-07-27 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1771323 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0195021 | 2024-09-10 | 2024-08-09–2024-08-23 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1778089 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177676 | 2024-07-02 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $984.17 |
| 1762200 | 2024-07-09 | 2024-05-02–2024-06-03 | UTILITIES | AMEREN MISSOURI | $31.86 |
| X0172259 | 2024-07-11 | 2024-05-02–2024-06-03 | UTILITIES | AMEREN MISSOURI | −$31.86 |
| X0179951 | 2024-07-11 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $119.98 |
| X0180044 | 2024-07-11 | 2024-07-01–2024-07-31 | UTILITIES | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0182822 | 2024-07-25 | 2024-07-15–2024-08-14 | UTILITIES | IndividualName withheld | $159.10 |
| X0182932 | 2024-07-26 | 2024-05-31–2024-06-30 | UTILITIES | CITY OF WASHINGTON | $74.05 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.37 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,399.80 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.10 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$160.40 |
| X0179584 | 2024-07-08 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0178750 | 2024-07-19 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $12,593.34 |
| X0192103 | 2024-09-03 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0194027 | 2024-09-09 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $23,696.40 |
Travel, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178240 | 2024-07-19 | 2024-05-28–2024-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $76.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$429.37 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-05-27–2024-05-28 | LODGING | 〃 | $160.88 |
| X0185972 | 2024-08-06 | 2024-07-15–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.62 |
| X0186582 | 2024-08-09 | 2024-07-02–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.27 |
| X0184714 | 2024-08-19 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177279 | 2024-07-01 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $35.00 |
| X0180016 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | PURITAN SPRINGS WATER | $33.17 |
| X0182187 | 2024-07-23 | 2024-07-17–2024-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.36 |
| X0184122 | 2024-07-31 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $35.00 |
| X0185272 | 2024-08-02 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | IndividualName withheld | $51.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.97 |
| X0161563 | 2024-08-05 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.34 |
| X0186582 | 2024-08-09 | 2024-07-18–2024-07-18 | FOOD & BEVERAGE | IndividualName withheld | $23.71 |