1rows
$211.00paid 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$292,750.482016 HON. PAUL D. RYAN ($220.00) · 2017 HON. PAUL D. RYAN ($292,530.48) · Median member: $341,527.33
2017 so far$1,138,043.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,099.14 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. RYAN | 2016 | $220.00 |
| 2017 HON. PAUL D. RYAN | 2017 | $292,530.48 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,099.14 |
| 2 | Contractual services | Itemized | $7,350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,575.56 |
| 4 | Printing and franked mail | Itemized | $1,208.52 |
| 5 | Travel | Itemized | $7,907.58 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $8,084.68 |
| Member total | $292,750.48 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $24,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $21,700.00 |
| DIR OF MILITARY & VETERAN | 1 | $20,833.33 |
| DIRECTOR OF OUTREACH | 1 | $20,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,374.99 |
| SHARED EMPLOYEE | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,375.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $11,800.00 |
| STAFF ASSISTANT | 2 | $10,762.50 |
| FIELD REP/CONSTITUENT REP | 1 | $10,050.00 |
| PRESS SECRETARY | 1 | $6,235.00 |
| PART-TIME EMPLOYEE | 2 | $5,510.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,333.33 |
| other titles | 1 | $2,750.00 |
| Payroll total | 20 | $248,099.14 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948217 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| E0560937 | 2017-10-23 | 2017-10-05–2017-10-05 | JANITORIAL AND MAINT SERV | RESPOND SYSTEMS | $40.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956515 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,600.00 |
| E0571359 | 2017-11-22 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0573061 | 2017-12-05 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
| 960029 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0571362 | 2017-11-22 | 2016-01-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $220.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947541 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,245.75 |
| 947542 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $495.00 |
| 947543 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,259.84 |
| 948426 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| E0560939 | 2017-10-22 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $188.00 |
| E0560940 | 2017-10-22 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $263.21 |
| E0560942 | 2017-10-22 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $251.97 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.69 |
| E0563470 | 2017-10-24 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.76 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.62 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,039.39 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$170.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$205.00 |
| E0571349 | 2017-11-16 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0571346 | 2017-11-18 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560944 | 2017-10-18 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.60 |
| E0560947 | 2017-10-18 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.26 |
| E0560951 | 2017-10-18 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.19 |
| E0560936 | 2017-10-23 | 2017-09-08–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $880.85 |
| E0560946 | 2017-10-23 | 2017-09-08–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0568836 | 2017-11-20 | 2017-09-11–2017-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $515.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $412.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $357.91 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13436 | 2017-10-12 | 2017-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$56.67 |
| E0560947 | 2017-10-18 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.26 |
| E0560951 | 2017-10-18 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.91 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $62.89 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.00 |
| E0565805 | 2017-11-06 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.17 |
| E0560943 | 2017-11-17 | 2017-10-30–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWS LTD PARTNERSHIP | $27.00 |
| E0571354 | 2017-11-22 | 2017-10-26–2017-10-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.18 |
| E0571356 | 2017-11-22 | 2017-10-26–2017-10-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.58 |