1rows
$40.00paid 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$344,794.602017 HON. PAUL D. RYAN (−$12.00) · 2018 HON. PAUL D. RYAN ($344,806.60) · Median member: $350,022.37
2018 so far$1,224,197.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $295,103.34 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. RYAN | 2017 | −$12.00 |
| 2018 HON. PAUL D. RYAN | 2018 | $344,806.60 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,103.34 |
| 2 | Contractual services | Itemized | $14,460.00 |
| 3 | Rent, communications and utilities | Itemized | $22,668.29 |
| 4 | Printing and franked mail | Itemized | $2,189.37 |
| 5 | Travel | Itemized | $8,562.16 |
| 6 | Equipment | Itemized | $668.00 |
| 7 | Supplies and materials | Itemized | $1,143.44 |
| Member total | $344,794.60 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $32,700.00 |
| DISTRICT DIRECTOR | 1 | $32,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,350.00 |
| DIR OF MILITARY & VETERAN | 1 | $29,050.00 |
| DIRECTOR OF OUTREACH | 1 | $29,050.00 |
| SHARED EMPLOYEE | 1 | $27,750.00 |
| SR. CONSTITUENT SERVICES REP. | 1 | $16,900.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,433.34 |
| FIELD REP/CONSTITUENT REP | 1 | $14,900.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $12,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,900.00 |
| PART-TIME EMPLOYEE | 1 | $920.00 |
| Payroll total | 13 | $295,103.34 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025303 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659183 | 2018-10-24 | 2018-08-29–2018-08-29 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $45.00 |
| E0659187 | 2018-10-24 | 2018-10-05–2018-10-05 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $135.00 |
| E0659192 | 2018-10-24 | 2018-06-12–2018-06-12 | SECURITY SERVICE | HON PAUL D RYAN | $40.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038408 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659577 | 2018-11-20 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| E0659578 | 2018-11-20 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| E0659579 | 2018-11-20 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658838 | 2018-10-12 | 2018-08-12–2018-09-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $407.40 |
| E0658893 | 2018-10-12 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $252.82 |
| E0658895 | 2018-10-12 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.72 |
| E0658896 | 2018-10-12 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $415.25 |
| E0658882 | 2018-10-15 | 2018-08-17–2018-09-18 | UTILITIES | IndividualName withheld | $230.18 |
| E0658883 | 2018-10-15 | 2018-08-20–2018-09-20 | UTILITIES | WE ENERGIES | $79.54 |
| E0658894 | 2018-10-15 | 2018-09-12–2018-10-11 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $407.40 |
| 1024755 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $2,445.00 |
| 1024756 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BINDT BLOCK LLC | $525.00 |
| 1024757 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GUY LLOYD INC | $1,288.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.40 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.28 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| E0659727 | 2018-11-27 | 2018-08-28–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.79 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1,505.65 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658859 | 2018-10-11 | 2018-09-08–2018-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
| E0658860 | 2018-10-11 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.18 |
| E0658853 | 2018-10-12 | 2018-08-02–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.45 |
| E0658854 | 2018-10-12 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.40 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.78 |
| E0658855 | 2018-10-12 | 2018-08-21–2018-08-21 | MEALS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2018-08-03–2018-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.44 |
| E0658856 | 2018-10-12 | 2018-09-04–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.98 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| E0659735 | 2018-11-28 | 2018-10-04–2018-10-04 | MAINTENANCE / REPAIRS | PHONES PLUS BIZ INC | $335.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658858 | 2018-10-12 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | IndividualName withheld | $31.94 |
| E0658881 | 2018-10-12 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | IndividualName withheld | $485.76 |
| E0658885 | 2018-10-12 | 2018-07-27–2018-08-26 | WATER | NESTLE PURE LIFE DIRECT | $68.89 |
| E0658887 | 2018-10-12 | 2018-09-25–2018-09-25 | WATER | E&D WATER WORKS INC | $17.25 |
| E0659184 | 2018-10-24 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PRO INC | $111.96 |
| E0659185 | 2018-10-24 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PRO INC | $95.00 |
| E0659186 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PRO INC | $130.35 |
| E0659188 | 2018-10-24 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PRO INC | $139.95 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $4.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$463.00 |