Representative · WI · Republican · bioguide R000587
Reid J. Ribble
In office since 2011
Spent this quarter$358,549.172014 HON. REID J. RIBBLE ($15.00) · 2015 HON. REID J. RIBBLE ($120.00) · 2016 HON. REID J. RIBBLE ($358,414.17) · Median member: $323,677.86
2016 so far$1,148,503.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $326,186.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. REID J. RIBBLE | 2014 | $15.00 |
| 2015 HON. REID J. RIBBLE | 2015 | $120.00 |
| 2016 HON. REID J. RIBBLE | 2016 | $358,414.17 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,186.22 |
| 2 | Contractual services | Itemized | $9,794.35 |
| 3 | Rent, communications and utilities | Itemized | $16,134.43 |
| 4 | Printing and franked mail | Itemized | $1,253.35 |
| 5 | Travel | Itemized | $6,288.19 |
| 6 | Equipment | Itemized | $168.00 |
| 7 | Supplies and materials | Itemized | −$1,275.37 |
| Member total | $358,549.17 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,700.91 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| CHIEF OF STAFF | 1 | $24,318.67 |
| CASEWORKER | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,666.66 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| other titles | 10 | $15,000.00 |
| Payroll total | 30 | $326,186.22 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449639 | 2016-10-14 | 2016-08-04–2016-08-04 | TRAINING | IndividualName withheld | $25.00 |
| 882798 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 888025 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0458980 | 2016-11-17 | 2016-10-01–2016-10-31 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| E0458984 | 2016-11-17 | 2016-09-01–2016-09-30 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| E0458985 | 2016-11-17 | 2016-11-01–2016-11-30 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| 895437 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883655 | 2016-10-14 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $774.55 |
| E0450264 | 2016-10-14 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $782.94 |
| 882390 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOSKI CORPORATION | $878.00 |
| 883506 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RADISSON PAPER VALLEY HOTEL | $2,160.00 |
| E0450377 | 2016-10-18 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $782.75 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $334.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
| E0453118 | 2016-11-01 | 2016-09-07–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.87 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.26 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,163.39 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.70 |
| E0463681 | 2016-12-07 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | SENSE FREDERICK | $20.95 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447494 | 2016-10-06 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.10 |
| E0447729 | 2016-10-06 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.10 |
| E0447461 | 2016-10-07 | 2016-09-16–2016-09-17 | CAR RENTAL | IndividualName withheld | $278.07 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | GASOLINE | IndividualName withheld | $137.34 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0447464 | 2016-10-11 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.60 |
| E0449639 | 2016-10-14 | 2016-07-06–2016-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.16 |
| 〃 | 〃 | 2016-08-12–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.92 |
| E0453151 | 2016-11-01 | 2016-07-01–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.28 |
| 〃 | 〃 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.13 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882022 | 2016-10-13 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $154.00 |
| E0449639 | 2016-10-14 | 2016-08-12–2016-08-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 886347 | 2016-10-25 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $103.69 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $91.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$979.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.26 |
| E0453165 | 2016-11-07 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | LA SURES INC | $100.50 |
| 887251 | 2016-11-14 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.29 |
| 〃 | 〃 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.48 |