Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$466,026.572025 HON. ANN WAGNER ($16,305.88) · 2026 HON. ANN WAGNER ($449,720.69) · Median member: $445,551.61
2026 so far$814,550.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,053.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANN WAGNER | 2025 | $16,305.88 |
| 2026 HON. ANN WAGNER | 2026 | $449,720.69 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,053.96 |
| 2 | Contractual services | Itemized | $9,621.60 |
| 3 | Rent, communications and utilities | Itemized | $20,421.62 |
| 4 | Printing and franked mail | Itemized | $82,831.86 |
| 5 | Travel | Itemized | $6,143.80 |
| 6 | Equipment | Itemized | $5,096.78 |
| 7 | Supplies and materials | Itemized | $5,856.95 |
| Member total | $466,026.57 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| FIELD REPRESENTATIVE | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DCOS/COMM DIR | 1 | $27,500.01 |
| SCHEDULE COORDINATOR | 1 | $27,500.01 |
| DIR DISTRICT RELATIONS DEVELOP | 1 | $24,187.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| LA/FS COMM DESIGNEE | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,626.50 |
| IT TECH | 1 | $8,025.00 |
| FINANCIAL DIRECTOR | 1 | $6,099.99 |
| other titles | 2 | $6,740.00 |
| Payroll total | 23 | $336,053.96 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340550 | 2026-04-02 | 2026-03-14–2026-03-28 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0342342 | 2026-04-10 | 2026-03-18–2026-03-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,891.60 |
| 1901589 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0348547 | 2026-05-01 | 2026-04-09–2026-04-23 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0349588 | 2026-05-05 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| X0349592 | 2026-05-05 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
| 1907821 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0357215 | 2026-06-03 | 2026-05-09–2026-05-23 | JANITORIAL AND MAINT SERV | EASTLAKE CLEANING SERVICE | $80.00 |
| X0359425 | 2026-06-10 | 2026-06-08–2026-06-08 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $250.00 |
| X0359829 | 2026-06-10 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | HUEFFMEIER TRUCKING LLC | $40.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338581 | 2026-04-01 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $300.00 |
| X0340427 | 2026-04-01 | 2026-03-11–2026-04-23 | UTILITIES | IndividualName withheld | $701.88 |
| X0341546 | 2026-04-06 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $129.99 |
| X0341957 | 2026-04-08 | 2026-01-06–2026-02-04 | UTILITIES | CITIBANK -SPI AMERENUE | $362.71 |
| X0344120 | 2026-04-17 | 2026-02-28–2026-03-31 | UTILITIES | CITY OF WASHINGTON | $63.05 |
| X0345254 | 2026-04-22 | 2026-04-15–2026-05-14 | UTILITIES | IndividualName withheld | $164.10 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.21 |
| X0346582 | 2026-04-28 | 2026-04-24–2026-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $265.12 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,835.77 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.60 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.53 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$89.27 |
| X0340392 | 2026-04-01 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0340487 | 2026-04-01 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $326.00 |
| X0342333 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $6,780.86 |
Travel, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339613 | 2026-04-09 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $304.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.40 |
| X0345811 | 2026-04-24 | 2026-04-20–2026-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.13 |
| X0348649 | 2026-05-05 | 2026-04-25–2026-04-27 | CAR RENTAL | IndividualName withheld | $281.33 |
| X0350057 | 2026-05-06 | 2026-04-22–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.20 |
| X0350110 | 2026-05-06 | 2026-04-08–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.89 |
| X0350947 | 2026-05-08 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $25.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,605.90 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1910336 | 2026-05-22 | 2026-02-23–2026-02-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,325.88 |
Supplies and materials, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340382 | 2026-04-01 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $35.00 |
| X0341083 | 2026-04-06 | 2026-03-03–2027-03-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $190.67 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $198.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.23 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $113.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.36 |
| FRM0150095 | 2026-04-10 | 2025-12-18–2026-03-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0343333 | 2026-04-13 | 2026-03-20–2026-04-08 | WATER | PURITAN SPRINGS WATER | $41.62 |