6rows
$654.33paid 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 · WI · Republican · bioguide R000570
Paul D. Ryan
In office since 1999
Spent this quarter$355,361.162015 HON. PAUL D. RYAN ($96,825.36) · 2016 HON. PAUL D. RYAN ($258,535.80) · Median member: $302,567.93
2016 so far$258,535.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $220,263.48 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL D. RYAN | 2015 | $96,825.36 |
| 2016 HON. PAUL D. RYAN | 2016 | $258,535.80 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,263.48 |
| 2 | Contractual services | Itemized | $9,553.00 |
| 3 | Rent, communications and utilities | Itemized | $24,221.86 |
| 4 | Printing and franked mail | Itemized | $67,287.53 |
| 5 | Travel | Itemized | $15,658.42 |
| 6 | Equipment | Itemized | $7,194.38 |
| 7 | Supplies and materials | Itemized | $11,182.49 |
| Member total | $355,361.16 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,999.99 |
| SENIOR ADVISOR | 2 | $21,562.50 |
| LEGISLATIVE ASSISTANT | 4 | $19,849.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,550.00 |
| DIR OF MILITARY & VETERAN | 2 | $17,550.00 |
| DIRECTOR OF OUTREACH | 2 | $17,550.00 |
| DIRECTOR OF SCHEDULING | 2 | $16,350.00 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| PRESS SECRETARY | 2 | $12,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,100.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,651.00 |
| MOBILE OFFICE COORDINATOR | 2 | $7,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,250.00 |
| Payroll total | 31 | $220,263.48 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834776 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| E0370019 | 2016-02-12 | 2016-01-19–2016-01-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10.00 |
| 840192 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| E0370015 | 2016-02-16 | 2016-01-26–2016-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.50 |
| E0375462 | 2016-03-02 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| E0376224 | 2016-03-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848131 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0358342 | 2016-01-08 | 2015-12-30–2015-12-30 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $40.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834429 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,800.00 |
| 834431 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $475.00 |
| 834432 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,224.00 |
| E0361391 | 2016-01-19 | 2016-01-06–2016-02-05 | UTILITIES | DIRECTV | $6.83 |
| E0361392 | 2016-01-19 | 2016-01-01–2016-01-31 | UTILITIES | TIME WARNER CABLE | $116.04 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.23 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| E0365125 | 2016-02-02 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $358.88 |
| E0365126 | 2016-02-02 | 2016-01-12–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $407.90 |
| E0365127 | 2016-02-02 | 2015-12-16–2016-01-15 | UTILITIES | IndividualName withheld | $318.07 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$140.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.53 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,607.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$260.45 |
| E0375463 | 2016-02-26 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0381631 | 2016-03-15 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0381637 | 2016-03-17 | 2015-11-23–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.73 |
| E0381623 | 2016-03-23 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | JAX CUSTOM PRINTING INC | $25.00 |
| E0387037 | 2016-03-30 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361765 | 2016-01-20 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $295.10 |
| E0361762 | 2016-02-01 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.10 |
| E0370016 | 2016-02-12 | 2016-01-09–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.97 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0370017 | 2016-02-12 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.24 |
| E0370020 | 2016-02-12 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0370021 | 2016-02-12 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.93 |
| E0370024 | 2016-02-12 | 2016-01-17–2016-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| E0370025 | 2016-02-12 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.47 |
| E0370026 | 2016-02-12 | 2016-01-25–2016-02-05 | MEALS | IndividualName withheld | $98.40 |
Equipment, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357102 | 2016-01-08 | 2015-12-30–2016-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $1,200.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| 839023 | 2016-02-04 | 2015-12-30–2016-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | −$1,200.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| E0357102 | 2016-01-08 | 2015-12-30–2016-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 834020 | 2016-01-12 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,109.38 |
| E0375452 | 2016-03-04 | 2015-12-31–2015-12-31 | MAINTENANCE / REPAIRS | PHONES PLUS BIZ INC | $480.00 |
| E0375454 | 2016-03-11 | 2015-12-31–2015-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE PRO INC | $1,975.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$544.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.36 |
| E0365123 | 2016-02-02 | 2016-01-22–2016-01-22 | WATER | E&D WATER WORKS INC | $17.25 |
| E0370016 | 2016-02-12 | 2016-01-19–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.27 |
| E0370020 | 2016-02-12 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.91 |
| E0375466 | 2016-03-02 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | HON PAUL D RYAN | $103.40 |
| 〃 | 〃 | 2016-01-11–2017-01-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.88 |