Representative · WI · Republican · bioguide R000587
Reid J. Ribble
In office since 2011
Spent this quarter$263,609.052014 HON. REID J. RIBBLE ($2,085.30) · 2016 HON. REID J. RIBBLE ($261,523.75) · Median member: $292,350.17
2016 so far$790,089.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $228,811.08 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. REID J. RIBBLE | 2014 | $2,085.30 |
| 2016 HON. REID J. RIBBLE | 2016 | $261,523.75 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,811.08 |
| 2 | Contractual services | Itemized | $9,917.90 |
| 3 | Rent, communications and utilities | Itemized | $13,160.19 |
| 4 | Printing and franked mail | Itemized | $1,145.88 |
| 5 | Travel | Itemized | $9,773.95 |
| 6 | Equipment | Itemized | $2,253.30 |
| 7 | Supplies and materials | Itemized | −$1,453.25 |
| Member total | $263,609.05 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $36,500.00 |
| FIELD REPRESENTATIVE | 3 | $34,947.77 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,499.99 |
| CASEWORKER | 1 | $17,249.99 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| CHIEF OF STAFF | 1 | $14,030.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,083.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| Payroll total | 14 | $228,811.08 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867248 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0425859 | 2016-07-27 | 2016-06-01–2016-06-01 | JANITORIAL AND MAINT SERV | VANS FIRE&SAFETY INC | $35.00 |
| E0425866 | 2016-07-27 | 2016-07-01–2016-07-31 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| E0425861 | 2016-07-28 | 2016-06-14–2016-06-14 | TRAINING | IndividualName withheld | $30.00 |
| 872496 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0432573 | 2016-08-16 | 2016-08-01–2016-08-31 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| E0432574 | 2016-08-16 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| E0439403 | 2016-09-14 | 2016-08-10–2016-08-10 | TRAINING | SENSE FREDERICK | $55.00 |
| 877734 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417967 | 2016-07-05 | 2016-06-02–2016-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.26 |
| 866836 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOSKI CORPORATION | $878.00 |
| 867977 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $2,160.00 |
| E0425872 | 2016-07-26 | 2016-07-13–2016-08-12 | UTILITIES | TIME WARNER CABLE | $188.73 |
| E0425862 | 2016-07-27 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
| E0425864 | 2016-07-27 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.26 |
| E0425874 | 2016-07-27 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $570.51 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $402.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.01 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.27 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| E0439403 | 2016-09-14 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | SENSE FREDERICK | $55.72 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.90 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417957 | 2016-07-06 | 2016-06-18–2016-06-24 | LODGING | SENSE FREDERICK | $2,140.76 |
| 〃 | 〃 | 2016-06-17–2016-06-25 | CAR RENTAL | 〃 | $481.17 |
| 〃 | 〃 | 2016-06-18–2016-06-25 | GASOLINE | 〃 | $221.94 |
| 〃 | 〃 | 2016-06-06–2016-06-17 | PRIVATE AUTO MILEAGE | 〃 | $181.98 |
| 〃 | 〃 | 2016-06-18–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $71.75 |
| 〃 | 〃 | 2016-06-19–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $188.00 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $65.86 |
| E0425852 | 2016-07-26 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.60 |
| E0425853 | 2016-07-26 | 2016-07-03–2016-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.60 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| 876971 | 2016-09-21 | 2015-01-14–2015-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,949.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $135.65 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416833 | 2016-07-05 | 2016-07-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.13 |
| E0417964 | 2016-07-05 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $141.60 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $186.98 |
| E0425860 | 2016-07-27 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| E0425865 | 2016-07-27 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| E0425861 | 2016-07-28 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$944.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.78 |