House ›Members' accounts ›Reid J. Ribble

Representative · WI · Republican · bioguide R000587

Reid J. Ribble

In office since 2011

Quarter

Apr – Jun 2018 Apr – Jun 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$280,310.582015 HON. REID J. RIBBLE ($24,548.16) · 2016 HON. REID J. RIBBLE ($255,762.42) · Median member: $302,567.93

2016 so far$255,762.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $230,103.86 · 13 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. REID J. RIBBLE	2015	$24,548.16
2016 HON. REID J. RIBBLE	2016	$255,762.42

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$230,103.86
2	Contractual services	Itemized	$10,082.90
3	Rent, communications and utilities	Itemized	$14,713.19
4	Printing and franked mail	Itemized	$1,212.04
5	Travel	Itemized	$12,377.89
6	Equipment	Itemized	$521.52
7	Supplies and materials	Itemized	$11,299.18
	Member total		$280,310.58

Staff, by title29 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,090.00
DISTRICT CHIEF OF STAFF	2	$34,500.00
FIELD REPRESENTATIVE	6	$33,249.99
DEPUTY CHIEF OF STAFF	4	$25,249.99
COMMUNICATIONS DIRECTOR	2	$16,250.01
CASEWORKER	2	$15,249.99
EXECUTIVE ASSISTANT/OPERATIONS	2	$14,250.00
LEGISLATIVE ASSISTANT	2	$12,500.01
CONSTITUENT SERVICES REPRESENT	2	$9,999.99
LEGISLATIVE CORRESPONDENT	2	$9,999.99
LEGISLATIVE DIRECTOR	1	$9,763.89
STAFF ASSISTANT	1	$6,000.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$1,000.00
Payroll total	29	$230,103.86

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834953	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0365933	2016-02-03	2016-01-01–2016-01-31	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45
840357	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0374361	2016-02-25	2016-02-01–2016-02-29	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45
E0377994	2016-03-15	2016-02-10–2016-02-10	TRAINING	IndividualName withheld	$5.00
〃	〃	2016-02-12–2016-02-12	TRAINING	IndividualName withheld	$30.00
〃	〃	2016-02-19–2016-02-19	TRAINING	IndividualName withheld	$15.00
848296	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0385831	2016-03-30	2016-03-02–2016-03-04	TRAINING	IndividualName withheld	$270.00
E0362793	2016-01-22	2015-11-16–2015-11-16	TRAINING	IndividualName withheld	$25.00

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834495	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	MOSKI CORPORATION	$878.00
835755	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	RADISSON PAPER VALLEY HOTEL	$2,160.00
E0365927	2016-02-03	2016-01-13–2016-02-12	UTILITIES	TIME WARNER CABLE	$194.20
E0365928	2016-02-03	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$718.56
839947	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	MOSKI CORPORATION	$878.00
841086	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	RADISSON PAPER VALLEY HOTEL	$2,160.00
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$444.49
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$43.76

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Printing and franked mail, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$10.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$217.45
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$67.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$465.65
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$124.00
E0378921	2016-03-09	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$112.50
E0378925	2016-03-09	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$160.00
E0385834	2016-03-29	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$418.99

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Travel, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0374349	2016-02-23	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$169.60
E0374350	2016-02-23	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$424.60
E0374351	2016-02-23	2016-01-22–2016-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$169.60
E0377991	2016-03-09	2016-01-06–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$495.94
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$521.15
E0377997	2016-03-09	2016-01-07–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$389.82
〃	〃	2016-01-27–2016-01-27	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0378002	2016-03-09	2016-01-27–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.82
〃	〃	2016-01-22–2016-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$20.83
E0378005	2016-03-09	2016-02-26–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.40

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$173.84
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$173.84
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$173.84

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all 3 rows as JSON
House detail CSV (rows 73,716 – 73,718)

Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$195.57
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$224.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$459.95
E0365935	2016-02-03	2016-01-03–2017-01-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$288.03
E0365942	2016-02-03	2016-01-06–2017-01-05	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$37.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$586.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$199.04
844068	2016-03-01	2016-02-02–2016-02-02	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$32.07
E0378005	2016-03-09	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.95
E0378913	2016-03-10	2016-01-27–2016-02-26	WATER	READYREFRESH BY NESTLE	$53.64

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