House ›Members' accounts ›Paul D. Ryan

Representative · WI · Republican · bioguide R000570

Paul D. Ryan

In office since 1999

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jul – Sep 2016

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Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$253,257.992016 HON. PAUL D. RYAN ($253,257.99) · Median member: $292,350.17

2016 so far$775,693.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $207,351.10 · 14 titles

Adds up?Adds up Pass11 checks

5rows

$1,908.24paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. PAUL D. RYAN	2016	$253,257.99

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$207,351.10
2	Contractual services	Itemized	$8,900.24
3	Rent, communications and utilities	Itemized	$21,131.38
4	Printing and franked mail	Itemized	$2,463.98
5	Travel	Itemized	$10,868.94
6	Equipment	Itemized	$868.00
7	Supplies and materials	Itemized	$1,674.35
	Member total		$253,257.99

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$31,050.00
DEPUTY CHIEF OF STAFF	1	$23,049.99
CONSTITUENT SERVICES DIRECTOR	1	$19,575.00
DIR OF MILITARY & VETERAN	1	$18,600.00
DIRECTOR OF OUTREACH	1	$18,600.00
DIRECTOR OF SCHEDULING	1	$18,375.00
LEGISLATIVE DIRECTOR	1	$13,500.00
PRESS SECRETARY	1	$13,050.00
LEGISLATIVE ASSISTANT	1	$10,500.00
SR. CONSTITUENT SERVICES REP.	1	$10,401.00
STAFF ASSISTANT	2	$9,000.00
LEGISLATIVE CORRESPONDENT	1	$8,499.99
FIELD REP/CONSTITUENT REP	1	$7,749.99
PART-TIME EMPLOYEE	2	$5,400.13
Payroll total	16	$207,351.10

Contractual services, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867082	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$2,148.00
E0424038	2016-07-21	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$320.00
870896	2016-07-26	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0427755	2016-08-03	2016-04-05–2016-09-06	INSURANCE	HON PAUL D RYAN	$506.24
E0428109	2016-08-03	2016-07-25–2016-07-25	TRAINING	IndividualName withheld	$50.00
E0428120	2016-08-03	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$260.00
871763	2016-08-15	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
872330	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$2,148.00
E0439314	2016-09-13	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$260.00
876916	2016-09-14	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line68 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866038	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.47
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.31
866776	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	OLDE TOWNE MALL PARTNERSHIP	$2,125.00
866778	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	BINDT BLOCK LLC	$475.00
866779	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	GUY LLOYD INC	$1,224.00
870649	2016-07-20	2016-07-11–2016-07-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.55
E0424039	2016-07-21	2016-05-23–2016-06-22	UTILITIES	WE ENERGIES	$65.36
E0424040	2016-07-21	2016-07-01–2016-07-31	UTILITIES	TIME WARNER CABLE	$116.04
E0424041	2016-07-21	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	PHONES PLUS BIZ INC	$92.00
E0424042	2016-07-21	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	PHONES PLUS BIZ INC	$48.00

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$482.33
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$110.20
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$788.20
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$192.40
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,216.10
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$77.40
E0424082	2016-07-21	2016-04-25–2016-05-26	PRINTING & REPRODUCTION	XEROX CORPORATION	$51.10
E0424083	2016-07-21	2016-06-30–2016-06-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$165.75
E0436524	2016-09-01	2016-05-26–2016-06-24	PRINTING & REPRODUCTION	XEROX CORPORATION	$37.23
E0438447	2016-09-07	2016-08-19–2016-08-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line50 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
868064	2016-07-16	2016-07-01–2016-07-31	AUTOMOBILE LEASE	LDV INC	$675.00
E0424050	2016-07-19	2016-05-10–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,402.70
E0424051	2016-07-19	2016-06-20–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$70.90
E0424047	2016-07-21	2016-05-11–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.58
E0427752	2016-08-02	2016-03-10–2016-07-25	MEALS	IndividualName withheld	$43.50
〃	〃	2016-05-20–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.08
E0427748	2016-08-03	2016-06-06–2016-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.32
〃	〃	2016-06-14–2016-06-14	TAXI/PARKING/TOLLS	IndividualName withheld	$7.00
E0427749	2016-08-03	2016-06-01–2016-06-01	MEALS	IndividualName withheld	$15.50
〃	〃	2016-06-06–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$442.68

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
E0428116	2016-08-15	2016-06-10–2016-06-30	MAINTENANCE / REPAIRS	DIMAX OFFICE SOLUTIONS INC	$238.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00

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Supplies and materials, line by line26 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0424037	2016-07-21	2016-08-11–2017-08-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$59.00
E0424047	2016-07-21	2016-06-08–2016-06-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$93.90
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$81.89
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$292.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$906.76
E0427748	2016-08-03	2016-06-29–2016-06-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.60
E0427749	2016-08-03	2016-06-18–2016-07-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.42
E0427753	2016-08-03	2016-07-15–2016-07-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$64.75
E0428118	2016-08-03	2016-06-09–2016-07-08	WATER	READYREFRESH BY NESTLE	$18.83
E0428119	2016-08-03	2016-07-18–2016-07-18	WATER	E&D WATER WORKS INC	$17.25

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