2rows
$503.83paid 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$268,484.702011 HON. PAUL D. RYAN ($1,001.15) · 2015 HON. PAUL D. RYAN ($3,584.04) · 2016 HON. PAUL D. RYAN ($263,899.51) · Median member: $282,291.49
2016 so far$522,435.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,166.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PAUL D. RYAN | 2011 | $1,001.15 |
| 2015 HON. PAUL D. RYAN | 2015 | $3,584.04 |
| 2016 HON. PAUL D. RYAN | 2016 | $263,899.51 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,166.74 |
| 2 | Contractual services | Itemized | $12,109.05 |
| 3 | Rent, communications and utilities | Itemized | $25,498.43 |
| 4 | Printing and franked mail | Itemized | $3,414.26 |
| 5 | Travel | Itemized | $16,280.50 |
| 6 | Equipment | Itemized | $950.00 |
| 7 | Supplies and materials | Itemized | $2,065.72 |
| Member total | $268,484.70 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,350.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,349.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,900.00 |
| DIR OF MILITARY & VETERAN | 1 | $17,900.00 |
| DIRECTOR OF OUTREACH | 1 | $17,900.00 |
| DIRECTOR OF SCHEDULING | 1 | $17,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,000.00 |
| PRESS SECRETARY | 1 | $12,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,100.00 |
| STAFF ASSISTANT | 2 | $9,666.66 |
| SENIOR ADVISOR | 1 | $9,343.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,434.00 |
| PART-TIME EMPLOYEE | 2 | $3,837.01 |
| SR. CONSTITUENT SERVICES REP. | 1 | $3,467.00 |
| other titles | 3 | $5,168.33 |
| Payroll total | 20 | $208,166.74 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851212 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856594 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,148.00 |
| E0403155 | 2016-05-19 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| E0403156 | 2016-05-19 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| E0403181 | 2016-05-19 | 2016-04-05–2016-04-20 | TRAINING | IndividualName withheld | $75.00 |
| E0403183 | 2016-05-19 | 2016-03-21–2016-03-21 | INSURANCE | HON PAUL D RYAN | $197.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0403157 | 2016-05-20 | 2016-03-14–2016-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.55 |
| E0409934 | 2016-06-09 | 2016-04-22–2016-05-03 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387049 | 2016-04-01 | 2016-02-16–2016-03-17 | UTILITIES | IndividualName withheld | $257.18 |
| E0387064 | 2016-04-01 | 2016-03-12–2016-04-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $314.37 |
| E0387065 | 2016-04-01 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $466.77 |
| E0387066 | 2016-04-01 | 2016-02-17–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $440.75 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.34 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.45 |
| 850903 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,125.00 |
| 850905 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $475.00 |
| 850906 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,224.00 |
| E0392632 | 2016-04-20 | 2016-02-23–2016-03-23 | UTILITIES | WE ENERGIES | $48.49 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.57 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$102.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$174.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$383.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,044.22 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$368.75 |
| E0396591 | 2016-04-29 | 2016-01-21–2016-02-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.82 |
| E0403152 | 2016-05-13 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0403151 | 2016-05-19 | 2016-02-23–2016-04-05 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.48 |
| E0409944 | 2016-06-08 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387023 | 2016-04-01 | 2016-03-15–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $142.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $271.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.62 |
| E0392555 | 2016-04-20 | 2016-02-28–2016-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,425.50 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | MEALS | 〃 | $13.52 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $410.18 |
| E0392600 | 2016-04-20 | 2016-03-21–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $533.30 |
| E0392635 | 2016-04-20 | 2016-03-18–2016-03-18 | MEALS | IndividualName withheld | $28.97 |
| 〃 | 〃 | 2016-03-02–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.26 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396576 | 2016-04-29 | 2016-04-12–2016-04-12 | MAINTENANCE / REPAIRS | PHONES PLUS BIZ INC | $160.00 |
| E0396580 | 2016-04-29 | 2016-04-12–2016-04-12 | MAINTENANCE / REPAIRS | PHONES PLUS BIZ INC | $160.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387023 | 2016-04-01 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.55 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $68.91 |
| E0392635 | 2016-04-20 | 2016-02-29–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $458.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.75 |
| E0396581 | 2016-05-02 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $239.99 |
| E0403153 | 2016-05-18 | 2016-04-04–2016-04-04 | WATER | E&D WATER WORKS INC | $23.00 |
| E0403154 | 2016-05-18 | 2016-05-09–2016-05-09 | WATER | E&D WATER WORKS INC | $23.00 |
| E0403167 | 2016-05-19 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.31 |
| E0403169 | 2016-05-19 | 2016-04-29–2016-04-29 | FOOD & BEVERAGE | IndividualName withheld | $53.12 |