Representative · WI · Republican · bioguide R000570
Paul D. Ryan
In office since 1999
Spent this quarter$292,880.122018 HON. PAUL D. RYAN ($292,880.12) · Median member: $312,059.33
2018 so far$879,391.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $256,825.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL D. RYAN | 2018 | $292,880.12 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,825.00 |
| 2 | Contractual services | Itemized | $6,800.00 |
| 3 | Rent, communications and utilities | Itemized | $18,496.58 |
| 4 | Printing and franked mail | Itemized | $1,050.64 |
| 5 | Travel | Itemized | $9,171.55 |
| 6 | Equipment | Itemized | $333.00 |
| 7 | Supplies and materials | Itemized | $203.35 |
| Member total | $292,880.12 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,675.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,100.00 |
| DIRECTOR OF SCHEDULING | 1 | $24,350.00 |
| DIR OF MILITARY & VETERAN | 1 | $24,050.00 |
| DIRECTOR OF OUTREACH | 1 | $24,050.00 |
| SHARED EMPLOYEE | 2 | $22,625.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $13,900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,450.01 |
| FIELD REP/CONSTITUENT REP | 1 | $12,400.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $10,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,974.99 |
| Payroll total | 15 | $256,825.00 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638991 | 2018-07-10 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1001213 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009637 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651731 | 2018-08-27 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014569 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638975 | 2018-07-09 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.88 |
| E0638960 | 2018-07-10 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $415.56 |
| E0638961 | 2018-07-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $264.60 |
| E0638962 | 2018-07-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $252.82 |
| E0638968 | 2018-07-10 | 2018-06-12–2018-07-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $407.61 |
| E0638971 | 2018-07-10 | 2018-05-21–2018-06-20 | UTILITIES | WE ENERGIES | $68.70 |
| E0638977 | 2018-07-10 | 2018-05-16–2018-06-18 | UTILITIES | IndividualName withheld | $177.25 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| 1000660 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,445.00 |
| 1000661 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $525.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$177.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.92 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$126.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.04 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$176.20 |
| E0638990 | 2018-07-06 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638982 | 2018-07-10 | 2018-04-09–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.18 |
| E0638983 | 2018-07-10 | 2018-05-14–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0638984 | 2018-07-10 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.49 |
| E0638985 | 2018-07-10 | 2018-06-01–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.09 |
| E0638986 | 2018-07-10 | 2018-06-08–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.58 |
| E0638987 | 2018-07-10 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| E0638988 | 2018-07-10 | 2018-06-08–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.85 |
| E0638905 | 2018-07-11 | 2018-04-27–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,407.60 |
| E0638908 | 2018-07-11 | 2018-04-27–2018-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| E0638989 | 2018-07-11 | 2018-06-26–2018-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $291.96 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638978 | 2018-07-10 | 2018-05-05–2018-06-04 | WATER | READYREFRESH BY NESTLE | $41.91 |
| E0642869 | 2018-07-20 | 2018-07-16–2018-07-16 | WATER | E&D WATER WORKS INC | $23.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$565.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.26 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $32.95 |
| E0648043 | 2018-08-16 | 2018-07-27–2018-07-27 | WATER | PREMIUM WATERS INC | $37.99 |
| E0648041 | 2018-08-17 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.10 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $41.28 |
| E0651733 | 2018-08-29 | 2018-08-21–2018-08-21 | WATER | E&D WATER WORKS INC | $17.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$611.00 |