Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$276,276.552019 HON. DENVER RIGGLEMAN ($276,276.55) · Median member: $304,159.70
2019 so far$846,720.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,426.08 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $276,276.55 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,426.08 |
| 2 | Contractual services | Itemized | $9,045.00 |
| 3 | Rent, communications and utilities | Itemized | $21,315.54 |
| 4 | Printing and franked mail | Itemized | $2,531.05 |
| 5 | Travel | Itemized | $9,691.69 |
| 6 | Equipment | Itemized | $1,298.49 |
| 7 | Supplies and materials | Itemized | $1,968.70 |
| Member total | $276,276.55 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,490.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SPECIAL ASSISTANT | 1 | $3,000.00 |
| Payroll total | 22 | $230,426.08 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148244 | 2019-07-09 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 1148248 | 2019-07-09 | 2019-06-12–2019-06-26 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1152581 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163183 | 2019-08-08 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 1163194 | 2019-08-08 | 2019-07-08–2019-07-24 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1167902 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172843 | 2019-08-29 | 2019-08-07–2019-08-21 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1181672 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1187180 | 2019-09-30 | 2019-09-04–2019-09-18 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150242 | 2019-07-15 | 2019-07-10–2019-08-09 | UTILITIES | COMCAST | $128.02 |
| 1151831 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,300.00 |
| 1151976 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $2,423.00 |
| 1156992 | 2019-07-23 | 2019-06-11–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $36.10 |
| 1156993 | 2019-07-23 | 2019-07-14–2019-08-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.39 |
| 1156996 | 2019-07-23 | 2019-07-17–2019-08-16 | UTILITIES | COMCAST | $104.85 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,027.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $683.43 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $766.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.46 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 1148240 | 2019-07-10 | 2019-05-01–2019-06-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $32.79 |
| 1149171 | 2019-07-11 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $307.50 |
| 1163186 | 2019-08-08 | 2019-06-01–2019-07-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.43 |
| 1176764 | 2019-09-12 | 2019-07-01–2019-08-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $30.28 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148294 | 2019-07-09 | 2019-06-06–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.24 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1148295 | 2019-07-09 | 2019-06-11–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.98 |
| 1151092 | 2019-07-18 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.75 |
| 1163532 | 2019-08-09 | 2019-07-02–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.40 |
| 1163521 | 2019-08-12 | 2019-07-29–2019-07-29 | MEALS | IndividualName withheld | $56.85 |
| 1163527 | 2019-08-12 | 2019-07-08–2019-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.45 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1163528 | 2019-08-12 | 2019-07-09–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.01 |
| 1162839 | 2019-08-14 | 2019-07-28–2019-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.00 |
| 1148241 | 2019-07-09 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $46.00 |
| 1148246 | 2019-07-09 | 2019-06-19–2019-06-19 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.60 |
| 1148242 | 2019-07-10 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $199.25 |
| 1149175 | 2019-07-11 | 2019-06-10–2019-06-28 | WATER | IndividualName withheld | $46.33 |
| FRM0090100 | 2019-07-19 | 2019-05-08–2019-05-23 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.86 |
| 1163182 | 2019-08-08 | 2019-08-01–2019-08-31 | WATER | QUENCH USA LLC | $46.00 |