4rows
$247.89paid 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$388,196.872016 HON. PAUL D. RYAN ($119,142.84) · 2017 HON. PAUL D. RYAN ($269,054.03) · Median member: $297,702.03
2017 so far$269,054.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $239,066.81 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. RYAN | 2016 | $119,142.84 |
| 2017 HON. PAUL D. RYAN | 2017 | $269,054.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,066.81 |
| 2 | Contractual services | Itemized | $10,650.00 |
| 3 | Rent, communications and utilities | Itemized | $29,403.10 |
| 4 | Printing and franked mail | Itemized | $66,182.95 |
| 5 | Travel | Itemized | $7,192.40 |
| 6 | Equipment | Itemized | $3,714.88 |
| 7 | Supplies and materials | Itemized | $31,986.73 |
| Member total | $388,196.87 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,249.99 |
| DIR OF MILITARY & VETERAN | 2 | $19,749.99 |
| DIRECTOR OF SCHEDULING | 2 | $19,687.50 |
| DIRECTOR OF OUTREACH | 2 | $19,250.01 |
| STAFF ASSISTANT | 4 | $15,150.01 |
| SENIOR ADVISOR | 2 | $14,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SR. CONSTITUENT SERVICES REP. | 2 | $10,850.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,700.01 |
| FIELD REP/CONSTITUENT REP | 2 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,375.00 |
| other titles | 2 | $879.33 |
| Payroll total | 33 | $239,066.81 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473608 | 2017-01-08 | 2017-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 898265 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 903542 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491890 | 2017-03-03 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| E0495233 | 2017-03-15 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 908927 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0481257 | 2017-02-02 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897572 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,245.75 |
| 897573 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $495.00 |
| 897574 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,259.84 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.95 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.76 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.47 |
| 901557 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $80.00 |
| E0480949 | 2017-01-31 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $266.83 |
| E0480950 | 2017-01-31 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $255.41 |
| E0482007 | 2017-01-31 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $423.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$194.34 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.89 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$274.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.45 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| E0495235 | 2017-03-16 | 2016-10-21–2017-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.10 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,011.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.03 |
| E0473618 | 2017-01-08 | 2016-09-30–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.42 |
| E0481054 | 2017-01-31 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $927.25 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482063 | 2017-02-02 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.10 |
| E0482065 | 2017-02-02 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.10 |
| E0487775 | 2017-02-17 | 2017-01-08–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $978.70 |
| E0487773 | 2017-02-22 | 2017-01-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $758.60 |
| E0491901 | 2017-03-03 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.50 |
| E0491904 | 2017-03-03 | 2017-01-05–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.93 |
| E0491902 | 2017-03-07 | 2017-01-07–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.06 |
| E0495232 | 2017-03-15 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.18 |
| E0495236 | 2017-03-15 | 2017-02-08–2017-02-08 | MEALS | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2017-02-07–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.46 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| 900887 | 2017-01-25 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,084.88 |
Supplies and materials, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$933.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,299.20 |
| E0480955 | 2017-02-03 | 2017-02-09–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | ELKHORN INDEPENDENT | $39.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $76.89 |
| E0487769 | 2017-02-27 | 2017-02-01–2017-02-01 | WATER | E&D WATER WORKS INC | $23.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$894.20 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.97 |
| E0491888 | 2017-03-03 | 2017-03-12–2018-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $386.07 |
| E0491889 | 2017-03-03 | 2017-02-23–2017-02-23 | PUBLICATIONS/REFERENCE MAT'L | WISPOLITICS.COM | $22.50 |
| E0491891 | 2017-03-03 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.83 |