Representative · WI · Republican · bioguide R000570
Paul D. Ryan
In office since 1999
Spent this quarter$256,317.952016 HON. PAUL D. RYAN ($256,317.95) · Median member: $323,677.86
2016 so far$1,032,011.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $223,838.92 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. RYAN | 2016 | $256,317.95 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,838.92 |
| 2 | Contractual services | Itemized | $7,997.50 |
| 3 | Rent, communications and utilities | Itemized | $18,602.50 |
| 4 | Printing and franked mail | Itemized | $1,627.08 |
| 5 | Travel | Itemized | $1,796.33 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $1,825.62 |
| Member total | $256,317.95 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| SENIOR ADVISOR | 1 | $12,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,100.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $10,401.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| FIELD REP/CONSTITUENT REP | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 1 | $79.62 |
| Payroll total | 17 | $223,838.92 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882633 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0455361 | 2016-11-04 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| E0455364 | 2016-11-04 | 2016-10-14–2016-10-14 | JANITORIAL AND MAINT SERV | RESPOND SYSTEMS | $38.50 |
| 887860 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0460729 | 2016-11-25 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| E0464021 | 2016-12-08 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
| E0463909 | 2016-12-09 | 2016-11-22–2016-11-22 | SECURITY SERVICE | RESPOND SYSTEMS | $35.00 |
| 895275 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446491 | 2016-10-04 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $48.00 |
| E0447822 | 2016-10-07 | 2016-08-22–2016-09-21 | UTILITIES | WE ENERGIES | $66.91 |
| E0447824 | 2016-10-07 | 2016-09-12–2016-10-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $275.56 |
| E0447886 | 2016-10-07 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $249.72 |
| E0447823 | 2016-10-11 | 2016-08-18–2016-09-18 | UTILITIES | IndividualName withheld | $238.81 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 882329 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,125.00 |
| 882331 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $475.00 |
| 882332 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,224.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.39 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.54 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$239.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.41 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.23 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$180.10 |
| E0447821 | 2016-10-07 | 2016-07-21–2016-08-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.67 |
| E0447668 | 2016-10-11 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $4.74 |
| 881993 | 2016-10-14 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0460734 | 2016-11-25 | 2016-08-29–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.26 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446490 | 2016-10-05 | 2016-08-25–2016-08-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $208.98 |
| 〃 | 〃 | 2016-08-25–2016-08-26 | LODGING | IndividualName withheld | $155.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $60.95 |
| E0447813 | 2016-10-07 | 2016-09-06–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.30 |
| E0447820 | 2016-10-07 | 2016-09-15–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.92 |
| E0447668 | 2016-10-11 | 2016-09-01–2016-09-01 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2016-09-01–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.11 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.67 |
| E0447670 | 2016-10-11 | 2016-09-21–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447829 | 2016-10-07 | 2016-08-09–2016-09-08 | WATER | READYREFRESH BY NESTLE | $12.83 |
| E0447670 | 2016-10-11 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.47 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $61.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$734.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.71 |
| E0455360 | 2016-11-04 | 2016-10-05–2016-10-05 | WATER | E&D WATER WORKS INC | $17.25 |
| E0455356 | 2016-11-07 | 2016-09-17–2017-09-16 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE BUSINESS JOURNAL | $115.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $76.89 |
| E0460416 | 2016-11-23 | 2016-10-18–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |