1rows
$100.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$571,209.802025 HON. ANN WAGNER ($571,209.80) · Median member: $486,747.22
2025 so far$1,716,574.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $465,214.12 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANN WAGNER | 2025 | $571,209.80 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,214.12 |
| 2 | Contractual services | Itemized | $6,480.00 |
| 3 | Rent, communications and utilities | Itemized | $20,167.37 |
| 4 | Printing and franked mail | Itemized | $58,752.39 |
| 5 | Travel | Itemized | $7,730.79 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $12,700.13 |
| Member total | $571,209.80 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $66,624.96 |
| FIELD REPRESENTATIVE | 2 | $50,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $39,500.01 |
| SCHEDULE COORDINATOR | 1 | $37,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $34,354.17 |
| STAFF ASSISTANT | 2 | $29,750.01 |
| LA/FS COMM DESIGNEE | 1 | $26,499.99 |
| CASEWORKER | 1 | $25,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| IT TECH | 1 | $8,025.00 |
| FINANCIAL DIRECTOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,960.00 |
| Payroll total | 19 | $465,214.12 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865852 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865853 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297485 | 2025-11-17 | 2025-09-06–2025-09-20 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0298241 | 2025-11-19 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0300529 | 2025-11-19 | 2025-10-11–2025-10-25 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0301018 | 2025-11-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0306392 | 2025-12-10 | 2025-11-08–2025-11-22 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0308155 | 2025-12-11 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1875005 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295228 | 2025-10-01 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $1,012.13 |
| X0293914 | 2025-10-02 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $300.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.05 |
| X0297410 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $129.99 |
| X0297702 | 2025-11-13 | 2025-09-03–2025-10-02 | UTILITIES | AMEREN MISSOURI | $82.74 |
| 1866727 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,700.00 |
| 1866729 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECKELKAMP INVESTMENT COMPANY | $900.00 |
| X0299174 | 2025-11-14 | 2025-10-15–2025-11-14 | UTILITIES | IndividualName withheld | $164.10 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.73 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.82 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| X0297486 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $22,500.52 |
| X0303099 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $19,931.72 |
| X0305109 | 2025-11-26 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.40 |
| MED0147470 | 2025-12-18 | 2025-07-31–2025-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293792 | 2025-10-02 | 2025-09-22–2025-09-24 | LODGING | IndividualName withheld | $344.98 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $69.34 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $31.72 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | CAR RENTAL | IndividualName withheld | $69.17 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $34.24 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $70.61 |
| X0296535 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.45 |
| X0299855 | 2025-11-15 | 2025-09-18–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.38 |
| X0300237 | 2025-11-17 | 2025-10-14–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.62 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296320 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $35.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $39.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $175.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.20 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $55.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.45 |
| X0299065 | 2025-11-17 | 2025-10-08–2026-10-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $129.00 |
| X0299066 | 2025-11-17 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.51 |