Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$327,780.022019 HON. DENVER RIGGLEMAN ($327,780.02) · Median member: $368,947.66
2019 so far$1,174,500.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $278,242.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $327,780.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,242.74 |
| 2 | Contractual services | Itemized | $11,999.00 |
| 3 | Rent, communications and utilities | Itemized | $22,014.72 |
| 4 | Printing and franked mail | Itemized | $3,417.31 |
| 5 | Travel | Itemized | $8,193.31 |
| 6 | Equipment | Itemized | $1,298.49 |
| 7 | Supplies and materials | Itemized | $2,614.45 |
| Member total | $327,780.02 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,333.33 |
| STAFF ASSISTANT | 2 | $22,691.67 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| FIELD REPRESENTATIVE | 1 | $10,625.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SPECIAL ASSISTANT | 1 | $4,000.00 |
| other titles | 5 | $3,323.33 |
| Payroll total | 21 | $278,242.74 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190562 | 2019-10-07 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,500.00 |
| 1197295 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206664 | 2019-11-08 | 2019-10-02–2019-10-16 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1212240 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217648 | 2019-11-26 | 2019-11-05–2019-11-19 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1222034 | 2019-12-09 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $1,500.00 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,500.00 |
| 1226942 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1233190 | 2019-12-21 | 2019-11-22–2019-11-22 | TRAINING | IndividualName withheld | $44.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196565 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $2,300.00 |
| 1196708 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $2,423.00 |
| 1196275 | 2019-10-23 | 2019-10-10–2019-11-09 | UTILITIES | COMCAST | $128.02 |
| 1201495 | 2019-10-24 | 2019-10-14–2019-11-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.49 |
| 1201497 | 2019-10-24 | 2019-10-01–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $36.76 |
| 1201951 | 2019-10-24 | 2019-10-17–2019-11-16 | UTILITIES | COMCAST | $104.85 |
| 1196182 | 2019-10-25 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.75 |
| 1203526 | 2019-10-30 | 2019-10-16–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.44 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.47 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.01 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1191678 | 2019-10-08 | 2019-08-01–2019-09-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $32.30 |
| 1193806 | 2019-10-24 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $321.59 |
| 1207385 | 2019-11-08 | 2019-09-01–2019-10-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $30.31 |
Travel, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188894 | 2019-10-04 | 2019-08-26–2019-08-29 | LODGING | IndividualName withheld | $425.44 |
| 1190685 | 2019-10-07 | 2019-09-03–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.24 |
| 1190690 | 2019-10-07 | 2019-09-09–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.44 |
| 1190916 | 2019-10-07 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.02 |
| 1191544 | 2019-10-08 | 2019-08-26–2019-08-29 | LODGING | IndividualName withheld | $425.44 |
| 〃 | 〃 | 2019-08-20–2019-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.40 |
| 1196182 | 2019-10-25 | 2019-08-28–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.08 |
| 1204606 | 2019-11-06 | 2019-08-28–2019-08-29 | LODGING | IndividualName withheld | $176.48 |
| 〃 | 〃 | 2019-10-09–2019-10-10 | LODGING | IndividualName withheld | $146.16 |
| 〃 | 〃 | 2019-08-27–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.84 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.40 |
| 1188942 | 2019-10-04 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.84 |
| 1190549 | 2019-10-07 | 2019-08-27–2019-09-20 | WATER | IndividualName withheld | $62.46 |
| 1190556 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $46.00 |
| 1194708 | 2019-10-18 | 2019-10-01–2019-10-31 | WATER | IndividualName withheld | $14.83 |
| 1196182 | 2019-10-25 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $45.07 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | FOOD & BEVERAGE | IndividualName withheld | $48.25 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |