Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$297,369.392019 HON. DENVER RIGGLEMAN ($297,369.39) · Median member: $303,726.00
2019 so far$570,444.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,374.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $297,369.39 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,374.66 |
| 2 | Contractual services | Itemized | $22,290.00 |
| 3 | Rent, communications and utilities | Itemized | $22,533.81 |
| 4 | Printing and franked mail | Itemized | $5,341.83 |
| 5 | Travel | Itemized | $12,422.33 |
| 6 | Equipment | Itemized | $1,900.92 |
| 7 | Supplies and materials | Itemized | $2,505.84 |
| Member total | $297,369.39 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,077.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SPECIAL ASSISTANT | 1 | $3,000.00 |
| other titles | 1 | $2,444.44 |
| Payroll total | 21 | $230,374.66 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102822 | 2019-04-08 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 1108322 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114319 | 2019-04-16 | 2019-01-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 1112176 | 2019-04-23 | 2019-04-03–2019-04-17 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1117389 | 2019-05-08 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 1125764 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1132947 | 2019-06-07 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $135.00 |
| 1133627 | 2019-06-10 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 1137765 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102818 | 2019-04-08 | 2019-03-04–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $32.51 |
| 1104940 | 2019-04-10 | 2019-01-03–2019-01-07 | UTILITIES | DEMREP LLC | $37.66 |
| 〃 | 〃 | 2019-01-07–2019-02-06 | UTILITIES | 〃 | $309.54 |
| 〃 | 〃 | 2019-02-06–2019-03-07 | UTILITIES | 〃 | $233.66 |
| 1107559 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,300.00 |
| 1107712 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $2,423.00 |
| 1108932 | 2019-04-20 | 2019-04-10–2019-05-09 | UTILITIES | COMCAST | $127.90 |
| 1111937 | 2019-04-22 | 2019-03-12–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $33.89 |
| 1111938 | 2019-04-22 | 2019-04-17–2019-05-16 | UTILITIES | COMCAST | $104.73 |
| 1112444 | 2019-04-23 | 2019-04-14–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.56 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $930.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.22 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1102819 | 2019-04-08 | 2019-02-01–2019-03-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $30.10 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | 〃 | $50.31 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | 〃 | $80.51 |
| 1117166 | 2019-05-08 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $1,073.00 |
Travel, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101250 | 2019-04-02 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $684.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $684.00 |
| 1102271 | 2019-04-08 | 2019-03-05–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.67 |
| 1102277 | 2019-04-08 | 2019-03-05–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.29 |
| 1102283 | 2019-04-08 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.44 |
| 1104249 | 2019-04-09 | 2019-03-12–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.98 |
| 1106228 | 2019-04-15 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.50 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| 1113064 | 2019-04-25 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $721.32 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | MEALS | IndividualName withheld | $38.87 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1116422 | 2019-05-02 | 2019-02-25–2019-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $545.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.51 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102813 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $17.24 |
| 1102816 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $46.00 |
| 1104909 | 2019-04-10 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.68 |
| 1106388 | 2019-04-15 | 2019-01-16–2019-01-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $143.00 |
| 1106806 | 2019-04-17 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $110.08 |
| 1108919 | 2019-04-20 | 2019-03-18–2019-04-05 | WATER | IndividualName withheld | $44.96 |
| 1113064 | 2019-04-25 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.18 |
| 1113450 | 2019-04-25 | 2019-04-24–2019-05-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $17.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.46 |