Representative · WI · Republican · bioguide R000570
Paul D. Ryan
In office since 1999
Spent this quarter$287,072.812017 HON. PAUL D. RYAN ($287,072.81) · Median member: $294,398.14
2017 so far$845,512.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,320.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. RYAN | 2017 | $287,072.81 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,320.43 |
| 2 | Contractual services | Itemized | $8,250.00 |
| 3 | Rent, communications and utilities | Itemized | $24,378.30 |
| 4 | Printing and franked mail | Itemized | $1,632.30 |
| 5 | Travel | Itemized | $9,973.60 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $888.18 |
| Member total | $287,072.81 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $24,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $21,025.00 |
| DIR OF MILITARY & VETERAN | 1 | $19,749.99 |
| DIRECTOR OF OUTREACH | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $15,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,066.67 |
| SHARED EMPLOYEE | 2 | $13,625.00 |
| PRESS SECRETARY | 1 | $13,050.00 |
| STAFF ASSISTANT | 2 | $12,958.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,319.44 |
| FIELD REP/CONSTITUENT REP | 1 | $9,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $7,083.33 |
| other titles | 2 | $4,442.67 |
| Payroll total | 20 | $241,320.43 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931463 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0535697 | 2017-07-21 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0542293 | 2017-08-11 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
| 937110 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942809 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0556512 | 2017-09-26 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529841 | 2017-07-05 | 2017-05-16–2017-06-19 | UTILITIES | IndividualName withheld | $265.13 |
| E0529843 | 2017-07-05 | 2017-06-12–2017-07-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $277.32 |
| E0530697 | 2017-07-07 | 2017-05-22–2017-06-21 | UTILITIES | WE ENERGIES | $76.50 |
| 930787 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,245.75 |
| 930788 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $495.00 |
| 930789 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,259.84 |
| 931691 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.22 |
| E0535698 | 2017-07-21 | 2017-07-11–2017-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
| E0535784 | 2017-07-21 | 2017-07-01–2017-07-31 | UTILITIES | TIME WARNER CABLE | $116.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.15 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$187.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$144.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.18 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$133.75 |
| E0535746 | 2017-07-21 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0535782 | 2017-07-21 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0556009 | 2017-09-22 | 2017-08-14–2017-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528994 | 2017-07-05 | 2017-05-26–2017-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $510.90 |
| 〃 | 〃 | 2017-05-26–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.51 |
| E0530696 | 2017-07-07 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $325.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $822.21 |
| 〃 | 〃 | 2017-06-14–2017-06-15 | MEALS | IndividualName withheld | $40.22 |
| 〃 | 〃 | 2017-06-05–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.08 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.00 |
| E0535699 | 2017-07-21 | 2017-06-19–2017-06-19 | MEALS | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2017-06-19–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.14 |
| E0535710 | 2017-07-21 | 2017-06-03–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.04 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530698 | 2017-07-07 | 2017-06-28–2017-06-28 | WATER | E&D WATER WORKS INC | $23.00 |
| E0535700 | 2017-07-24 | 2017-06-12–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $145.19 |
| 〃 | 〃 | 2017-06-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| E0535783 | 2017-07-24 | 2017-06-05–2017-07-04 | WATER | READYREFRESH BY NESTLE | $21.93 |
| E0535695 | 2017-07-25 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.19 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $75.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$785.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.83 |
| E0542330 | 2017-08-14 | 2017-08-02–2017-08-02 | WATER | E&D WATER WORKS INC | $23.00 |
| E0542335 | 2017-08-15 | 2017-08-18–2018-08-17 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $36.00 |