Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$409,344.842025 HON. ANN WAGNER ($409,344.84) · Median member: $432,916.48
2025 so far$1,145,364.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,591.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANN WAGNER | 2025 | $409,344.84 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,591.50 |
| 2 | Contractual services | Itemized | $6,480.00 |
| 3 | Rent, communications and utilities | Itemized | $20,348.41 |
| 4 | Printing and franked mail | Itemized | $20,149.77 |
| 5 | Travel | Itemized | $9,060.94 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $3,549.22 |
| Member total | $409,344.84 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SCHEDULE COORDINATOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,244.00 |
| IT TECH | 1 | $8,025.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| other titles | 2 | $3,360.00 |
| Payroll total | 25 | $349,591.50 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272788 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0273265 | 2025-07-15 | 2025-06-24–2025-06-28 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1844574 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0279374 | 2025-08-04 | 2025-07-12–2025-07-26 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0280895 | 2025-08-12 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1851292 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287774 | 2025-09-05 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0287947 | 2025-09-05 | 2025-08-09–2025-08-23 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1857713 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269023 | 2025-07-01 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0270530 | 2025-07-02 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $1,092.40 |
| X0272250 | 2025-07-09 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $129.99 |
| X0269734 | 2025-07-11 | 2025-04-03–2025-05-04 | UTILITIES | CITIBANK -SPI AMERENUE | $83.55 |
| 1845027 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,700.00 |
| 1845028 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| X0275752 | 2025-07-25 | 2025-05-31–2025-06-30 | UTILITIES | CITY OF WASHINGTON | $74.88 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.98 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.44 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,498.86 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.94 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.01 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| X0271397 | 2025-07-08 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,467.23 |
| X0275555 | 2025-07-22 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0280640 | 2025-08-08 | 2025-07-30–2025-07-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,183.22 |
Travel, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273062 | 2025-07-11 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| X0270118 | 2025-07-14 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| X0275733 | 2025-07-25 | 2025-07-16–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.57 |
| X0276748 | 2025-07-29 | 2025-07-23–2025-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.34 |
| X0280573 | 2025-08-18 | 2025-07-28–2025-07-31 | LODGING | IndividualName withheld | $517.47 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | MEALS | IndividualName withheld | $37.83 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | MEALS | IndividualName withheld | $78.54 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269366 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $35.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $185.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.78 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $10.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $246.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $183.68 |
| X0271010 | 2025-07-07 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0272248 | 2025-07-09 | 2025-07-02–2025-07-30 | WATER | PURITAN SPRINGS WATER | $63.46 |
| X0269734 | 2025-07-11 | 2025-06-08–2026-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MOSCOUT LLC | $595.00 |
| X0275122 | 2025-07-22 | 2025-07-15–2025-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.99 |