Representative · WI · Republican · bioguide R000587
Reid J. Ribble
In office since 2011
Spent this quarter$28,783.732016 HON. REID J. RIBBLE ($28,783.73) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $16,963.12 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. REID J. RIBBLE | 2016 | $28,783.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,963.12 |
| 2 | Contractual services | Itemized | $4,531.45 |
| 3 | Rent, communications and utilities | Itemized | $1,931.34 |
| 4 | Printing and franked mail | Itemized | $278.32 |
| 5 | Travel | Itemized | $4,383.71 |
| 6 | Supplies and materials | Itemized | $695.79 |
| Member total | $28,783.73 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,138.89 |
| FIELD REPRESENTATIVE | 3 | $1,138.90 |
| CHIEF OF STAFF | 1 | $935.33 |
| DISTRICT CHIEF OF STAFF | 1 | $900.00 |
| LEGISLATIVE DIRECTOR | 1 | $661.11 |
| DEPUTY CHIEF OF STAFF | 1 | $588.89 |
| CASEWORKER | 1 | $472.22 |
| EXECUTIVE ASSISTANT/OPERATIONS | 1 | $450.00 |
| LEGISLATIVE ASSISTANT | 1 | $411.11 |
| CONSTITUENT SERVICES REPRESENT | 1 | $355.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $355.56 |
| STAFF ASSISTANT | 1 | $333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $222.22 |
| Payroll total | 16 | $16,963.12 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472405 | 2017-01-08 | 2016-12-01–2016-12-31 | SECURITY SERVICE | MARTIN SECURITY SYSTEMS INC | $31.45 |
| E0486316 | 2017-02-21 | 2016-12-08–2016-12-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472415 | 2017-01-06 | 2016-11-23–2016-12-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $570.18 |
| E0472418 | 2017-01-08 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $791.94 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $380.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $43.76 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.32 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472406 | 2017-01-03 | 2016-10-24–2016-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.60 |
| E0472412 | 2017-01-03 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.60 |
| E0472413 | 2017-01-03 | 2016-10-22–2016-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.60 |
| E0472408 | 2017-01-06 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.66 |
| 〃 | 〃 | 2016-10-03–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.88 |
| E0472414 | 2017-01-06 | 2016-11-09–2016-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.60 |
| E0472416 | 2017-01-06 | 2016-11-11–2016-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
| E0472417 | 2017-01-06 | 2016-08-18–2016-08-30 | PRIVATE AUTO MILEAGE | SENSE FREDERICK | $154.98 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | 〃 | $209.52 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | PRIVATE AUTO MILEAGE | 〃 | $34.56 |
Supplies and materials, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474426 | 2017-01-09 | 2016-11-16–2016-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.34 |
| E0473489 | 2017-01-10 | 2016-01-12–2016-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-07-26–2016-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-10-18–2016-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.97 |
| 901582 | 2017-01-31 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$28.99 |
| 〃 | 〃 | 2016-08-01–2016-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| E0486298 | 2017-02-22 | 2016-12-16–2016-12-16 | HABITATION EXPENSE | IndividualName withheld | $363.60 |
| E0486479 | 2017-02-22 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |