House ›Members' accounts ›Paul D. Ryan

Representative · WI · Republican · bioguide R000570

Paul D. Ryan

In office since 1999

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2018

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Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$367,014.192017 HON. PAUL D. RYAN ($82,874.87) · 2018 HON. PAUL D. RYAN ($284,139.32) · Median member: $335,905.50

2018 so far$284,139.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $253,661.05 · 15+ titles

Adds up?Adds up Pass19 checks

1rows

$49.59paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. PAUL D. RYAN	2017	$82,874.87
2018 HON. PAUL D. RYAN	2018	$284,139.32

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$253,661.05
2	Contractual services	Itemized	$7,339.59
3	Rent, communications and utilities	Itemized	$21,782.05
4	Printing and franked mail	Itemized	$63,319.43
5	Travel	Itemized	$8,557.36
6	Equipment	Itemized	$987.10
7	Supplies and materials	Itemized	$11,367.61
	Member total		$367,014.19

Staff, by title32 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$38,250.00
DEPUTY CHIEF OF STAFF	2	$27,999.99
DISTRICT DIRECTOR	2	$24,999.99
DIRECTOR OF SCHEDULING	2	$22,200.00
DIR OF MILITARY & VETERAN	2	$21,750.00
DIRECTOR OF OUTREACH	2	$21,750.00
SHARED EMPLOYEE	2	$13,125.00
SENIOR LEGISLATIVE ASSISTANT	2	$12,999.99
SR. CONSTITUENT SERVICES REP.	2	$12,450.00
LEGISLATIVE ASSISTANT	2	$12,375.00
LEGISLATIVE CORRESPONDENT	2	$11,124.99
FIELD REP/CONSTITUENT REP	2	$10,950.00
CONSTITUENT SERVICES REPRESENT	2	$8,250.00
STAFF ASSISTANT	2	$7,125.00
STAFF ASSISTANT/PRESS ASSISTAN	2	$7,073.59
other titles	2	$1,237.50
Payroll total	32	$253,661.05

Contractual services, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971730	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0601507	2018-02-22	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$260.00
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
979580	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
981592	2018-03-30	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
965653	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0591195	2018-01-19	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$200.00
E0593550	2018-01-25	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	HAPPY HOMES CLEANING CREW	$200.00
E0596215	2018-02-05	2017-12-22–2017-12-22	JANITORIAL AND MAINT SERV	HON PAUL D RYAN	$49.59
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965031	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	OLDE TOWNE MALL PARTNERSHIP	$2,445.00
965032	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	BINDT BLOCK LLC	$525.00
965033	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	GUY LLOYD INC	$1,288.00
965857	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE PARKING	IndividualName withheld	$80.00
E0591220	2018-01-20	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$264.98
E0591222	2018-01-20	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$253.20
E0593551	2018-01-24	2018-01-19–2018-02-18	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$416.18
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$10.48
E0593562	2018-01-25	2018-01-12–2018-02-11	TELECOMSRV/EQ/TOLL CHARGE	US CELLULAR	$415.46
E0596214	2018-02-02	2018-02-01–2018-02-28	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$257.10

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Printing and franked mail, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$71.35
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$740.15
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$165.70
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$487.12
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$141.70
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$393.66
969633	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31,001.42
FLG0075310	2018-01-31	2017-12-01–2017-12-31	FRANKED MAIL	IndividualName withheld	−$8.40
E0591193	2018-01-18	2017-12-29–2017-12-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$827.23
E0591227	2018-01-21	2018-01-02–2018-01-02	PRINTING & REPRODUCTION	THE FRANKING GROUP	$30,257.00

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Travel, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591229	2018-01-20	2018-01-10–2018-01-12	MEALS	IndividualName withheld	$88.68
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$222.36
E0593553	2018-01-25	2018-01-17–2018-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$223.96
〃	〃	〃	LODGING	IndividualName withheld	$230.75
〃	〃	〃	MEALS	IndividualName withheld	$44.89
〃	〃	2018-01-09–2018-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.06
〃	〃	2018-01-17–2018-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$44.10
E0593554	2018-01-26	2018-01-10–2018-01-10	COMMERCIAL TRANSPORTATION	IndividualName withheld	$486.56
〃	〃	〃	MEALS	IndividualName withheld	$11.75
〃	〃	2018-01-10–2018-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.95

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$207.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$111.00
E0611135	2018-03-28	2018-03-14–2018-03-14	MAINTENANCE / REPAIRS	IndividualName withheld	$137.15
E0611139	2018-03-28	2018-03-15–2018-03-15	MAINTENANCE / REPAIRS	IndividualName withheld	$420.95
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$111.00

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all 5 rows as JSON
House detail CSV (rows 85,338 – 85,342)

Supplies and materials, line by line48 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591213	2018-01-20	2017-12-28–2017-12-28	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$219.66
E0593552	2018-01-25	2018-01-19–2018-01-19	WATER	E&D WATER WORKS INC	$17.25
970347	2018-01-31	2017-12-28–2017-12-28	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	−$219.66
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$158.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$430.25
E0601505	2018-02-21	2018-01-05–2018-02-04	WATER	READYREFRESH BY NESTLE	$12.94
E0601510	2018-02-22	2018-02-13–2018-02-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.99
〃	〃	2018-02-01–2018-02-01	SOFTWARE LESS THAN $500	IndividualName withheld	$966.16
E0602000	2018-02-23	2018-03-11–2019-03-11	PUBLICATIONS/REFERENCE MAT'L	JANESVILLE GAZETTE	$299.00
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$96.84

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