Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
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Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$401,632.202024 HON. ANN WAGNER ($58,503.26) · 2025 HON. ANN WAGNER ($343,128.94) · Median member: $451,616.33
2025 so far$343,128.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $308,628.63 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANN WAGNER | 2024 | $58,503.26 |
| 2025 HON. ANN WAGNER | 2025 | $343,128.94 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,628.63 |
| 2 | Contractual services | Itemized | $6,425.00 |
| 3 | Rent, communications and utilities | Itemized | $19,712.80 |
| 4 | Printing and franked mail | Itemized | $34,569.70 |
| 5 | Travel | Itemized | $5,762.24 |
| 6 | Equipment | Itemized | $2,548.52 |
| 7 | Supplies and materials | Itemized | $23,985.31 |
| Member total | $401,632.20 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SCHEDULE COORDINATOR | 2 | $25,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $24,750.00 |
| FIELD REPRESENTATIVE | 3 | $22,597.23 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $21,687.51 |
| STAFF ASSISTANT | 4 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,155.56 |
| CASEWORKER | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,040.00 |
| LEGISLATIVE AIDE | 2 | $10,916.67 |
| IT TECH | 2 | $8,023.34 |
| LA/FS COMM DESIGNEE | 1 | $5,833.33 |
| other titles | 6 | $4,266.66 |
| Payroll total | 40 | $308,628.63 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224960 | 2025-01-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1804471 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230821 | 2025-02-05 | 2025-01-11–2025-01-25 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0230960 | 2025-02-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| 1812524 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238632 | 2025-03-06 | 2025-02-08–2025-02-22 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1817700 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0241143 | 2025-03-19 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $35.00 |
| X0223985 | 2025-01-08 | 2024-12-25–2024-12-25 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $40.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227093 | 2025-01-22 | 2025-01-15–2025-02-14 | UTILITIES | IndividualName withheld | $154.11 |
| 1807846 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,700.00 |
| 1807847 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| X0228239 | 2025-01-28 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0228247 | 2025-01-28 | 2025-01-24–2025-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $237.27 |
| X0228250 | 2025-01-28 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $1,025.87 |
| X0230578 | 2025-02-05 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $129.98 |
| 1812989 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,700.00 |
| 1812990 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| X0234658 | 2025-02-21 | 2025-02-15–2025-03-14 | UTILITIES | IndividualName withheld | $164.10 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.56 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| X0240221 | 2025-03-12 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0243195 | 2025-03-26 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0243998 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,095.45 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.84 |
| X0223509 | 2025-01-08 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $17,015.45 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229801 | 2025-01-31 | 2025-01-23–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.24 |
| X0229914 | 2025-01-31 | 2025-01-14–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.88 |
| X0229535 | 2025-02-18 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| X0239624 | 2025-03-12 | 2025-02-05–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.23 |
| X0237209 | 2025-03-14 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1809938 | 2025-02-10 | 2025-01-30–2025-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
| 1810305 | 2025-02-12 | 2025-01-05–2025-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,154.52 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223834 | 2025-01-07 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $35.00 |
| X0226074 | 2025-01-16 | 2025-01-13–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| X0226415 | 2025-01-21 | 2025-01-15–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.99 |
| X0226744 | 2025-01-21 | 2025-01-15–2025-01-15 | WATER | PURITAN SPRINGS WATER | $25.76 |
| X0228401 | 2025-01-29 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | AUGUST SCHELL ENTERPRISES INC | $280.37 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.70 |
| X0230258 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $35.00 |
| X0229374 | 2025-02-10 | 2025-01-17–2025-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-01-07–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $369.00 |