2rows
$353.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$392,891.002025 HON. ANN WAGNER ($392,891.00) · Median member: $428,214.67
2025 so far$736,019.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $346,970.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANN WAGNER | 2025 | $392,891.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,970.82 |
| 2 | Contractual services | Itemized | $6,787.00 |
| 3 | Rent, communications and utilities | Itemized | $20,965.10 |
| 4 | Printing and franked mail | Itemized | $4,801.20 |
| 5 | Travel | Itemized | $8,981.73 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $4,220.15 |
| Member total | $392,891.00 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SCHEDULE COORDINATOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $21,687.51 |
| LA/FS COMM DESIGNEE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,749.99 |
| STAFF ASSISTANT | 3 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,040.00 |
| IT TECH | 1 | $8,025.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| other titles | 3 | $9,860.00 |
| Payroll total | 27 | $346,970.82 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247334 | 2025-04-08 | 2025-02-07–2025-02-07 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0247804 | 2025-04-10 | 2025-03-08–2025-03-22 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1824607 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249091 | 2025-04-16 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0254605 | 2025-05-06 | 2025-04-05–2025-04-19 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0255975 | 2025-05-12 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1831517 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0263070 | 2025-06-03 | 2025-05-03–2025-05-31 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $120.00 |
| X0264384 | 2025-06-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1837994 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244758 | 2025-04-02 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $1,140.32 |
| X0245047 | 2025-04-04 | 2025-01-06–2025-02-04 | UTILITIES | CITIBANK -SPI AMERENUE | $273.58 |
| X0247105 | 2025-04-07 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $129.99 |
| 1825067 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,700.00 |
| 1825068 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| X0249857 | 2025-04-17 | 2025-02-28–2025-03-31 | UTILITIES | CITY OF WASHINGTON | $55.77 |
| X0250902 | 2025-04-24 | 2025-04-15–2025-05-14 | UTILITIES | IndividualName withheld | $164.10 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.27 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.53 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.82 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.77 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| X0248374 | 2025-04-14 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $280.00 |
| X0254621 | 2025-05-07 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $4,000.43 |
| MED0143622 | 2025-06-25 | 2025-06-13–2025-06-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247577 | 2025-04-10 | 2025-03-05–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.96 |
| X0245215 | 2025-04-16 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $301.17 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $563.47 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $563.47 |
| X0255036 | 2025-05-07 | 2025-04-02–2025-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.22 |
| X0255039 | 2025-05-07 | 2025-04-20–2025-04-27 | PARKING | HON ANN L WAGNER | $203.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244757 | 2025-04-01 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $35.00 |
| X0249227 | 2025-04-17 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| X0249343 | 2025-04-17 | 2025-04-09–2025-05-07 | WATER | PURITAN SPRINGS WATER | $40.58 |
| X0250671 | 2025-04-24 | 2025-04-16–2025-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.54 |
| X0252985 | 2025-05-01 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $35.00 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | WATER | IMPACTOFFICE | $67.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $24.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.72 |