Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$536,747.682023 HON. ANN WAGNER ($13,125.00) · 2024 HON. ANN WAGNER ($523,622.68) · Median member: $521,926.02
2024 so far$1,779,712.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $419,288.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANN WAGNER | 2023 | $13,125.00 |
| 2024 HON. ANN WAGNER | 2024 | $523,622.68 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,288.34 |
| 2 | Contractual services | Itemized | $7,402.50 |
| 3 | Rent, communications and utilities | Itemized | $21,193.88 |
| 4 | Printing and franked mail | Itemized | $36,300.79 |
| 5 | Travel | Itemized | $16,807.35 |
| 6 | Equipment | Itemized | $2,164.00 |
| 7 | Supplies and materials | Itemized | $33,590.82 |
| Member total | $536,747.68 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,750.00 |
| SCHEDULE COORDINATOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $32,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,999.99 |
| STAFF ASSISTANT | 2 | $30,250.01 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $29,687.51 |
| CASEWORKER | 1 | $27,583.33 |
| FIELD REPRESENTATIVE | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 1 | $21,750.00 |
| IT TECH | 1 | $7,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,380.00 |
| FINANCIAL DIRECTOR | 1 | $4,262.49 |
| other titles | 2 | $7,250.00 |
| Payroll total | 18 | $419,288.34 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199449 | 2024-10-04 | 2024-09-06–2024-09-20 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 01784981 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202681 | 2024-10-16 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0206865 | 2024-10-30 | 2024-10-04–2024-10-18 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0209424 | 2024-11-07 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 01791866 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798278 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0220596 | 2024-12-30 | 2024-12-19–2024-12-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,232.50 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199063 | 2024-10-02 | 2024-09-24–2024-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $237.22 |
| X0199417 | 2024-10-07 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0199820 | 2024-10-07 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $1,053.26 |
| X0201880 | 2024-10-09 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $119.98 |
| 01784160 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| 01784161 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,475.00 |
| 01787289 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | −$900.00 |
| 01787290 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,475.00 |
| X0200317 | 2024-10-24 | 2024-08-04–2024-09-03 | UTILITIES | CITIBANK -SPI AMERENUE | $62.54 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.56 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,771.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.09 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$75.35 |
Travel, line by line97 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199396 | 2024-10-03 | 2024-09-14–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.17 |
| X0199428 | 2024-10-03 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $22.09 |
| X0199451 | 2024-10-03 | 2024-09-22–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $791.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $349.48 |
| 〃 | 〃 | 2024-09-23–2024-09-24 | CAR RENTAL | IndividualName withheld | $236.80 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | GASOLINE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-22–2024-09-24 | PARKING | IndividualName withheld | $32.00 |
| X0199495 | 2024-10-04 | 2024-09-22–2024-09-24 | LODGING | IndividualName withheld | $348.72 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $18.81 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $9.83 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204763 | 2024-10-24 | 2024-10-09–2024-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199796 | 2024-10-07 | 2024-09-25–2024-10-23 | WATER | PURITAN SPRINGS WATER | $12.76 |
| X0200977 | 2024-10-09 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $35.00 |
| X0203550 | 2024-10-18 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.00 |
| X0200317 | 2024-10-24 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT51E1QS0 | $6.98 |
| X0204635 | 2024-10-24 | 2024-10-16–2024-10-16 | WATER | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2024-10-16–2024-11-01 | FOOD & BEVERAGE | IndividualName withheld | $47.94 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.47 |
| X0205263 | 2024-10-28 | 2024-10-15–2024-11-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.99 |
| X0206487 | 2024-10-29 | 2024-10-23–2024-11-20 | WATER | PURITAN SPRINGS WATER | $33.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |