Representative · WI · Republican · bioguide R000570
Paul D. Ryan
In office since 1999
Spent this quarter$74,080.312018 HON. PAUL D. RYAN ($74,080.31) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $67,984.99 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL D. RYAN | 2018 | $74,080.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $67,984.99 |
| 2 | Contractual services | Itemized | $1,706.62 |
| 3 | Rent, communications and utilities | Itemized | $1,400.18 |
| 4 | Printing and franked mail | Itemized | $228.37 |
| 5 | Travel | Itemized | $2,784.15 |
| 6 | Supplies and materials | Itemized | −$24.00 |
| Member total | $74,080.31 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DIRECTOR OF SCHEDULING (OTHER COMPENSATION) | 1 | $7,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,900.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $6,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,175.00 |
| DIR OF MILITARY & VETERAN (OTHER COMPENSATION) | 1 | $6,175.00 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $6,175.00 |
| SR. CONSTITUENT SERVICES REP. (OTHER COMPENSATION) | 1 | $3,650.00 |
| FIELD REP/CONSTITUENT REP (OTHER COMPENSATION) | 1 | $3,150.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,100.00 |
| PRESS ASSIST AND LEGIS CORRESP (OTHER COMPENSATION) | 1 | $2,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,150.00 |
| DIRECTOR OF SCHEDULING | 1 | $933.33 |
| CHIEF OF STAFF | 1 | $920.00 |
| DISTRICT DIRECTOR | 1 | $866.67 |
| other titles | 10 | $5,289.99 |
| Payroll total | 25 | $67,984.99 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660189 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 | ||
| E0660316 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $250.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| E0660331 | JANITORIAL AND MAINT SERV | NORTHROP AWNING COMPANY | $100.00 | ||
| E0660543 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $135.00 | ||
| E0660544 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $135.00 | ||
| E0660545 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $45.00 | ||
| E0660546 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $41.62 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660182 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $416.46 | ||
| E0660183 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $304.92 | ||
| E0660332 | UTILITIES | WE ENERGIES | $32.41 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.10 | ||
| E0660395 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.15 | ||
| E0660539 | UTILITIES | IndividualName withheld | $168.50 | ||
| E0660655 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.30 | ||
| E0660656 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $56.59 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.96 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$4.95 | ||
| E0660540 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.36 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660315 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $481.96 | ||
| 〃 | MEALS | IndividualName withheld | $33.57 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.52 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.81 | ||
| E0660317 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.54 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 | ||
| E0660333 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $712.00 | ||
| E0660538 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,017.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |