1rows
$144.00paid 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$307,489.452017 HON. PAUL D. RYAN ($5,117.52) · 2018 HON. PAUL D. RYAN ($302,371.93) · Median member: $302,276.68
2018 so far$586,511.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $262,849.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. RYAN | 2017 | $5,117.52 |
| 2018 HON. PAUL D. RYAN | 2018 | $302,371.93 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,849.99 |
| 2 | Contractual services | Itemized | $14,291.25 |
| 3 | Rent, communications and utilities | Itemized | $20,711.91 |
| 4 | Printing and franked mail | Itemized | $914.71 |
| 5 | Travel | Itemized | $7,397.86 |
| 6 | Equipment | Itemized | $333.00 |
| 7 | Supplies and materials | Itemized | $990.73 |
| Member total | $307,489.45 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $26,733.33 |
| DIRECTOR OF SCHEDULING | 1 | $23,400.00 |
| DIR OF MILITARY & VETERAN | 1 | $22,950.00 |
| DIRECTOR OF OUTREACH | 1 | $22,950.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| SHARED EMPLOYEE | 1 | $16,125.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $13,250.00 |
| FIELD REP/CONSTITUENT REP | 1 | $11,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,416.66 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $6,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,125.00 |
| SR STAFF ASSIST/JR LEGIS CORR | 1 | $3,641.67 |
| other titles | 4 | $9,025.00 |
| Payroll total | 20 | $262,849.99 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983061 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618852 | 2018-04-24 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| E0618855 | 2018-04-24 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989089 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0632324 | 2018-06-13 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| E0632326 | 2018-06-13 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| E0632600 | 2018-06-13 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $1,720.00 |
| 995128 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.47 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.54 |
| 982512 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,445.00 |
| 982513 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $525.00 |
| 982514 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,288.00 |
| 983264 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| E0618860 | 2018-04-20 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.11 |
| E0618869 | 2018-04-24 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $252.94 |
| E0618871 | 2018-04-24 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $264.72 |
| E0618886 | 2018-04-24 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $188.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.85 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$340.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$173.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.92 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$188.55 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.27 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619271 | 2018-04-23 | 2018-03-06–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $698.90 |
| E0618791 | 2018-04-25 | 2018-03-07–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0618792 | 2018-04-25 | 2018-03-05–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| E0618795 | 2018-04-25 | 2018-03-03–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.13 |
| E0618798 | 2018-04-25 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| E0618802 | 2018-04-25 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.95 |
| E0625527 | 2018-05-17 | 2018-04-11–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| E0625528 | 2018-05-17 | 2018-04-26–2018-04-26 | MEALS | IndividualName withheld | $16.61 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0625529 | 2018-05-17 | 2018-04-11–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.72 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $88.85 |
| E0618892 | 2018-04-24 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.22 |
| E0619012 | 2018-04-24 | 2018-03-05–2018-04-04 | WATER | READYREFRESH BY NESTLE | $30.92 |
| E0618795 | 2018-04-25 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.86 |
| E0619014 | 2018-04-25 | 2018-03-08–2018-03-08 | WATER | PREMIUM WATERS INC | $37.99 |
| E0619260 | 2018-04-25 | 2018-03-29–2018-03-29 | WATER | E&D WATER WORKS INC | $34.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$997.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.67 |
| E0625488 | 2018-05-17 | 2018-05-03–2018-05-03 | WATER | E&D WATER WORKS INC | $23.00 |
| E0625520 | 2018-05-21 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.99 |