1rows
$150.00paid 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$293,659.782016 HON. PAUL D. RYAN ($4,273.89) · 2017 HON. PAUL D. RYAN ($289,385.89) · Median member: $289,986.76
2017 so far$558,439.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,526.23 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. RYAN | 2016 | $4,273.89 |
| 2017 HON. PAUL D. RYAN | 2017 | $289,385.89 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,526.23 |
| 2 | Contractual services | Itemized | $12,622.70 |
| 3 | Rent, communications and utilities | Itemized | $23,999.26 |
| 4 | Printing and franked mail | Itemized | $2,801.88 |
| 5 | Travel | Itemized | $14,760.19 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $1,319.52 |
| Member total | $293,659.78 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $20,062.50 |
| DIR OF MILITARY & VETERAN | 1 | $19,749.99 |
| DIRECTOR OF OUTREACH | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $15,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $13,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,100.01 |
| FIELD REP/CONSTITUENT REP | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $2,988.75 |
| Payroll total | 17 | $237,526.23 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914512 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920106 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0517728 | 2017-05-30 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| E0517729 | 2017-05-30 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
| E0517737 | 2017-05-30 | 2017-03-27–2017-03-27 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $157.35 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928226 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0527263 | 2017-06-22 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502041 | 2017-04-05 | 2017-02-21–2017-03-22 | UTILITIES | WE ENERGIES | $54.97 |
| E0502042 | 2017-04-05 | 2017-02-15–2017-03-17 | UTILITIES | IndividualName withheld | $257.57 |
| E0502043 | 2017-04-05 | 2017-03-01–2017-03-31 | UTILITIES | TIME WARNER CABLE | $104.43 |
| E0502048 | 2017-04-05 | 2017-03-12–2017-04-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $277.16 |
| E0502052 | 2017-04-05 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $33.94 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.59 |
| 913826 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,245.75 |
| 913827 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $495.00 |
| 913828 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,259.84 |
| 914751 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$355.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$413.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,624.08 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.78 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$303.65 |
| 919068 | 2017-05-11 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $679.04 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.41 |
Travel, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499971 | 2017-04-04 | 2017-02-03–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,994.40 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | 〃 | $10.63 |
| E0507154 | 2017-04-18 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.48 |
| E0507169 | 2017-04-18 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.50 |
| E0507177 | 2017-04-18 | 2017-04-04–2017-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.20 |
| 〃 | 〃 | 2017-03-23–2017-04-05 | MEALS | IndividualName withheld | $93.50 |
| 〃 | 〃 | 2017-03-23–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.19 |
| 〃 | 〃 | 2017-04-03–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.33 |
| E0507204 | 2017-04-18 | 2017-03-04–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.31 |
| E0507205 | 2017-04-18 | 2017-02-08–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.34 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502044 | 2017-04-05 | 2017-03-08–2017-03-08 | WATER | E&D WATER WORKS INC | $13.00 |
| E0502045 | 2017-04-05 | 2017-03-08–2017-03-08 | WATER | E&D WATER WORKS INC | $28.75 |
| E0502047 | 2017-04-05 | 2017-02-09–2017-03-08 | WATER | READYREFRESH BY NESTLE | $30.92 |
| E0507530 | 2017-04-21 | 2017-03-05–2017-04-04 | WATER | READYREFRESH BY NESTLE | $36.92 |
| E0507572 | 2017-04-21 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.98 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $76.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,465.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,171.70 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $85.88 |
| E0517713 | 2017-05-30 | 2017-04-17–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.80 |