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$493,269.812025 HON. ANN WAGNER ($128,440.11) · 2026 HON. ANN WAGNER ($364,829.70) · Median member: $497,960.53
2026 so far$364,829.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $341,170.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANN WAGNER | 2025 | $128,440.11 |
| 2026 HON. ANN WAGNER | 2026 | $364,829.70 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,170.97 |
| 2 | Contractual services | Itemized | $6,940.00 |
| 3 | Rent, communications and utilities | Itemized | $20,352.11 |
| 4 | Printing and franked mail | Itemized | $89,985.19 |
| 5 | Travel | Itemized | $6,704.85 |
| 6 | Equipment | Itemized | $1,192.55 |
| 7 | Supplies and materials | Itemized | $26,924.14 |
| Member total | $493,269.81 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| FIELD REPRESENTATIVE | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $27,916.66 |
| SCHEDULE COORDINATOR | 2 | $27,500.01 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $24,187.50 |
| LEGISLATIVE ASSISTANT | 2 | $18,749.99 |
| DCOS/COMM DIR | 1 | $18,333.34 |
| LA/FS COMM DESIGNEE | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,749.99 |
| STAFF ASSISTANT | 4 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,166.67 |
| SENIOR ADVISER | 1 | $8,750.00 |
| other titles | 6 | $18,983.49 |
| Payroll total | 38 | $341,170.97 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318120 | 2026-01-12 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1883789 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0325363 | 2026-02-04 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0324830 | 2026-02-05 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $120.00 |
| 1889874 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0332603 | 2026-03-04 | 2026-02-13–2026-02-27 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| 1896576 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0333864 | 2026-03-18 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0331766 | 2026-03-24 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321316 | 2026-01-27 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $159.10 |
| X0322507 | 2026-01-28 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0322833 | 2026-01-29 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $972.53 |
| X0322327 | 2026-02-02 | 2026-01-24–2026-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $249.48 |
| X0325281 | 2026-02-05 | 2025-11-30–2025-12-31 | UTILITIES | IndividualName withheld | $2.50 |
| X0325024 | 2026-02-09 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $129.98 |
| X0329110 | 2026-02-24 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $164.10 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.08 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$165.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.77 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| X0324823 | 2026-02-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0330106 | 2026-03-02 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0332879 | 2026-03-05 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $553.47 |
| X0334752 | 2026-03-16 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.05 |
Travel, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320663 | 2026-01-23 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| X0324209 | 2026-02-02 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.27 |
| X0324013 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $653.49 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.49 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.49 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.49 |
| X0331192 | 2026-03-19 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1897924 | 2026-03-26 | 2025-07-03–2025-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,027.55 |
Supplies and materials, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321079 | 2026-01-23 | 2025-12-15–2026-01-14 | WATER | PURITAN SPRINGS WATER | $41.62 |
| X0321076 | 2026-01-26 | 2026-01-13–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| X0322383 | 2026-01-29 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | AUGUST SCHELL ENTERPRISES INC | $369.13 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$818.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $826.01 |
| X0324339 | 2026-02-02 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $35.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.55 |
| X0327126 | 2026-02-13 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9C70J6WF3 | $174.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$88.94 |