House ›Members' accounts ›Denver Riggleman

Representative · VA · Republican · bioguide R000611

Denver Riggleman

In office since 2019

Quarter

Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jan – Mar 2019

6 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$273,075.022019 HON. DENVER RIGGLEMAN ($273,075.02) · Median member: $301,016.28

2019 so far$273,075.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $227,678.20 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. DENVER RIGGLEMAN	2019	$273,075.02

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$227,678.20
2	Contractual services	Itemized	$11,710.00
3	Rent, communications and utilities	Itemized	$19,570.38
4	Printing and franked mail	Itemized	$990.19
5	Travel	Itemized	$3,759.25
6	Equipment	Itemized	$4,283.49
7	Supplies and materials	Itemized	$5,083.51
	Member total		$273,075.02

Staff, by title17 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$41,167.13
FIELD REPRESENTATIVE	2	$22,000.00
DISTRICT DIRECTOR	1	$20,777.77
LEGISLATIVE DIRECTOR	1	$20,777.77
STAFF ASSISTANT	2	$17,111.12
CONSTITUENT SERVICES DIRECTOR	1	$17,111.10
DIRECTOR OF OPERATIONS	1	$13,444.44
SENIOR ADVISOR FOR FOREIGN AFF	1	$13,444.44
COMMUNICATIONS DIRECTOR	1	$12,222.23
CONSTITUENT SERVICES REPRESENT	1	$11,733.33
LEGISLATIVE ASSISTANT	1	$11,000.00
LEGISLATIVE CORRESPONDENT	1	$9,777.77
SENIOR ADVISOR	1	$9,777.77
FINANCIAL ADMINISTRATOR	1	$4,400.00
SPECIAL ASSISTANT	1	$2,933.33
Payroll total	17	$227,678.20

Contractual services, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071964			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01063013			WEB DEV HST EMAIL & RLTD SERV	DISTRICT CONSTITUENT COMMUNICATIONS	$1,500.00
01066457			JANITORIAL AND MAINT SERV	MJ FULTON SERVICES	$1,300.00
01070850			JANITORIAL AND MAINT SERV	SKJ SERVICE	$90.00
01072391			WEB DEV HST EMAIL & RLTD SERV	DISTRICT CONSTITUENT COMMUNICATIONS	$1,500.00
01079348			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01085284			JANITORIAL AND MAINT SERV	SKJ SERVICE	$45.00
01085974			WEB DEV HST EMAIL & RLTD SERV	DISTRICT CONSTITUENT COMMUNICATIONS	$1,500.00
01092854			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01098657			JANITORIAL AND MAINT SERV	SKJ SERVICE	$90.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line25 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067741			DISTRICT OFFICE RENT (PRIVATE)	DEMREP LLC	$2,300.00
01069947			DISTRICT OFFICE RENT (PRIVATE)	PIEDMONT LANDS OF VIRGINIA LLC	$2,423.00
01067997			UTILITIES	COMCAST	$203.73
01068431			UTILITIES	COMCAST	$226.90
01077271			UTILITIES	COMCAST	$127.90
01078600			DISTRICT OFFICE RENT (PRIVATE)	DEMREP LLC	$2,300.00
01078755			DISTRICT OFFICE RENT (PRIVATE)	PIEDMONT LANDS OF VIRGINIA LLC	$2,423.00
01083238			TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$32.32
01083976			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$90.32
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$246.91

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$16.15
FLG0086146			FRANKED MAIL	IndividualName withheld	−$24.50
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.68
FLG0087042			FRANKED MAIL	IndividualName withheld	−$33.50
01067998			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$672.10
01073598			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0086802			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$83.00
01098594			PRINTING & REPRODUCTION	BASSETT OFFICE SUPPLY	$37.61

Without JavaScript, use these links to view the rows:

Travel, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01072553			PRIVATE AUTO MILEAGE	IndividualName withheld	$185.19
01077262			PRIVATE AUTO MILEAGE	IndividualName withheld	$243.60
01078123			PRIVATE AUTO MILEAGE	IndividualName withheld	$1,208.00
01085650			PRIVATE AUTO MILEAGE	IndividualName withheld	$28.03
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$157.73
01085653			PRIVATE AUTO MILEAGE	IndividualName withheld	$195.38
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
01086606			PRIVATE AUTO MILEAGE	IndividualName withheld	$290.98
01088892			PRIVATE AUTO MILEAGE	IndividualName withheld	$501.00
01090020			PRIVATE AUTO MILEAGE	IndividualName withheld	$340.46

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
01077685			COMPUTER HARDW PURCH LESS THAN $25 000	W B MASON COMPANY INC	$2,985.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$40.83

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line27 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063765			WATER	GRAND SPRINGS PREMIUM WATER SERVICE	$8.42
01068061			HABITATION EXPENSE	POWERS SIGNS INC	$157.95
01068429			WATER	IndividualName withheld	$54.81
01070534			FOOD & BEVERAGE	IndividualName withheld	$21.49
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$28.98
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$61.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,048.74
01070849			WATER	GRAND SPRINGS PREMIUM WATER SERVICE	$17.24
01077685			OFFICE SUPPLIES (OUTSIDE)	W B MASON COMPANY INC	$149.00
01083252			WATER	IndividualName withheld	$6.99

Without JavaScript, use these links to view the rows: