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 Apr – Jun 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

Spent this quarter$273,125.412011 HON. REID J. RIBBLE ($182.55) · 2015 HON. REID J. RIBBLE ($139.32) · 2016 HON. REID J. RIBBLE ($272,803.54) · Median member: $282,291.49

2016 so far$528,565.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $235,939.99 · 12 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. REID J. RIBBLE	2011	$182.55
2015 HON. REID J. RIBBLE	2015	$139.32
2016 HON. REID J. RIBBLE	2016	$272,803.54

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$235,939.99
2	Contractual services	Itemized	$10,004.80
3	Rent, communications and utilities	Itemized	$16,204.23
4	Printing and franked mail	Itemized	$1,500.84
5	Travel	Itemized	$10,118.87
6	Equipment	Itemized	$3,553.83
7	Supplies and materials	Itemized	−$4,197.15
	Member total		$273,125.41

Staff, by title14 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,090.00
DISTRICT CHIEF OF STAFF	1	$34,500.00
FIELD REPRESENTATIVE	3	$28,850.00
LEGISLATIVE DIRECTOR	1	$23,750.01
DEPUTY CHIEF OF STAFF	1	$20,499.99
COMMUNICATIONS DIRECTOR	1	$16,250.01
CASEWORKER	1	$15,249.99
EXECUTIVE ASSISTANT/OPERATIONS	1	$14,250.00
LEGISLATIVE ASSISTANT	1	$12,500.01
CONSTITUENT SERVICES REPRESENT	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$9,999.99
STAFF ASSISTANT	1	$8,000.00
Payroll total	14	$235,939.99

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851376	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0395911	2016-04-28	2016-04-01–2016-04-30	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45
E0395916	2016-04-28	2016-03-22–2016-03-22	TRAINING	IndividualName withheld	$30.00
E0395930	2016-04-28	2016-03-01–2016-03-31	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45
E0398910	2016-05-09	2016-05-01–2016-05-31	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45
856763	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0403893	2016-05-19	2016-02-26–2016-02-26	TRAINING	IndividualName withheld	$99.00
862108	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0416825	2016-06-30	2016-05-05–2016-05-10	TRAINING	IndividualName withheld	$75.00
E0416848	2016-06-30	2016-06-01–2016-06-30	SECURITY SERVICE	MARTIN SECURITY SYSTEMS INC	$31.45

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Rent, communications and utilities, line by line34 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850968	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	MOSKI CORPORATION	$878.00
852104	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	RADISSON PAPER VALLEY HOTEL	$2,160.00
E0395908	2016-04-26	2016-04-13–2016-05-12	UTILITIES	TIME WARNER CABLE	$209.96
E0395912	2016-04-26	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$719.31
E0395915	2016-04-26	2016-03-01–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$719.22
E0395918	2016-04-27	2016-03-23–2016-04-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$570.72
E0395923	2016-04-27	2016-03-30–2016-03-30	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.34
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$354.46

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Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$218.99
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$56.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$910.75
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$129.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$376.75
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$141.50
E0398901	2016-05-06	2016-04-25–2016-04-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0403898	2016-05-19	2016-05-05–2016-05-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0411713	2016-06-13	2016-05-25–2016-05-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
PIX0059651	2016-06-28	2016-06-01–2016-06-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20

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Travel, line by line49 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0395916	2016-04-28	2016-03-02–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$503.93
E0395928	2016-04-28	2016-03-15–2016-03-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$137.16
E0398883	2016-05-06	2016-04-12–2016-04-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.56
E0398887	2016-05-06	2016-04-12–2016-04-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$424.60
E0398894	2016-05-06	2016-03-29–2016-04-14	PRIVATE AUTO MILEAGE	SENSE FREDERICK	$511.38
〃	〃	2016-04-18–2016-04-28	PRIVATE AUTO MILEAGE	〃	$306.18
〃	〃	2016-03-28–2016-03-28	TAXI/PARKING/TOLLS	〃	$1.00
E0398903	2016-05-06	2016-04-23–2016-04-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$169.60
E0398905	2016-05-06	2016-03-28–2016-03-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$133.60
E0398904	2016-05-09	2016-04-26–2016-04-26	PRIVATE AUTO MILEAGE	GOODMAN ELISABETH G.	$34.56

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$173.84
MNT0058925	2016-05-31	2016-05-01–2016-05-05	MAINTENANCE / REPAIRS	IndividualName withheld	$19.01
〃	〃	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$56.00
865543	2016-06-22	2016-05-05–2016-05-05	COMPUTER HARDW PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$3,098.98
E0416853	2016-06-30	2016-05-10–2016-05-10	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$150.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$56.00

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Supplies and materials, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850561	2016-04-15	2016-03-16–2016-03-16	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$113.88
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,349.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$399.75
855422	2016-05-04	2016-04-15–2016-04-15	OFFICE SUPPLIES (OUTSIDE) QTY - 3	BSL GEM LASER EXPRESS LLC	$311.07
855548	2016-05-05	2016-04-14–2016-04-14	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$15.46
857591	2016-05-16	2016-05-05–2016-05-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$39.50
〃	〃	2016-05-10–2016-05-10	OFFICE SUPPLIES (OUTSIDE)	〃	$364.49
〃	〃	2016-05-11–2016-05-11	OFFICE SUPPLIES (OUTSIDE)	〃	$10.71
E0403897	2016-05-19	2016-05-09–2016-11-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$39.00
E0405588	2016-05-24	2016-06-18–2016-12-29	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$14.00

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