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 2020

6 earlier →

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

Year

Spent this quarter$419,884.802019 HON. DENVER RIGGLEMAN ($162,267.43) · 2020 HON. DENVER RIGGLEMAN ($257,617.37) · Median member: $362,416.13

2020 so far$257,617.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $227,411.65 · 14 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. DENVER RIGGLEMAN	2019	$162,267.43
2020 HON. DENVER RIGGLEMAN	2020	$257,617.37

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$227,411.65
2	Contractual services	Itemized	$22,135.00
3	Rent, communications and utilities	Itemized	$80,006.99
4	Printing and franked mail	Itemized	$73,742.75
5	Travel	Itemized	$6,569.46
6	Equipment	Itemized	$7,848.56
7	Supplies and materials	Itemized	$2,170.39
	Member total		$419,884.80

Staff, by title36 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$43,475.01
STAFF ASSISTANT	6	$30,250.01
DISTRICT DIRECTOR	2	$22,500.00
LEGISLATIVE DIRECTOR	3	$19,033.32
DIRECTOR OF OPERATIONS	2	$18,749.99
CONSTITUENT SERVICES DIRECTOR	2	$17,499.99
COMMUNICATIONS DIRECTOR	2	$16,624.99
SENIOR ADVISOR FOR FOREIGN AFF	2	$15,000.00
CONSTITUENT SERVICES REPRESENT	2	$12,000.00
FIELD REPRESENTATIVE	2	$11,250.00
LEGISLATIVE CORRESPONDENT	2	$11,250.00
FINANCIAL ADMINISTRATOR	2	$4,500.00
SPECIAL ASSISTANT	2	$3,000.00
PAID INTERN - HOUSE PROGRAM	5	$2,278.34
Payroll total	36	$227,411.65

Contractual services, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242606	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1249928	2020-02-04	2020-01-08–2020-01-29	JANITORIAL AND MAINT SERV	SKJ SERVICE	$90.00
1254888	2020-02-14	2020-01-01–2020-01-31	WEB DEV HST EMAIL & RLTD SERV	DISTRICT CONSTITUENT COMMUNICATIONS	$1,500.00
〃	〃	2020-02-01–2020-02-29	WEB DEV HST EMAIL & RLTD SERV	〃	$1,500.00
1256781	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1253347	2020-02-18	2020-01-01–2020-12-31	JANITORIAL AND MAINT SERV	MJ FULTON SERVICES	$1,300.00
1263403	2020-03-04	2020-02-13–2020-02-26	JANITORIAL AND MAINT SERV	SKJ SERVICE	$90.00
1270797	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1276169	2020-03-26	2020-03-11–2020-03-25	JANITORIAL AND MAINT SERV	SKJ SERVICE	$90.00
1243109	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	BEACON IT SERVICES LLC	$11,880.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1240896	2020-01-21	2020-01-10–2020-02-09	UTILITIES	COMCAST	$135.58
1247447	2020-01-29	2020-01-12–2020-02-16	UTILITIES	COMCAST	$117.91
1247955	2020-01-29	2020-01-16–2020-01-16	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$32.91
1261069	2020-02-25	2020-02-10–2020-03-09	UTILITIES	COMCAST	$135.58
1261147	2020-02-25	2020-02-17–2020-03-16	UTILITIES	COMCAST	$112.67
1262035	2020-02-27	2020-02-08–2020-02-08	TEMPORARY SPACE RENTAL	IndividualName withheld	$550.00
1262221	2020-02-27	2020-01-27–2020-02-07	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$33.11
1262237	2020-02-27	2020-02-24–2020-02-24	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$27.15
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$146.91
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$121.25

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Printing and franked mail, line by line18 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$24.00
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$32.70
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$212.40
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$352.67
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$37.95
1247870	2020-01-29	2020-01-23–2020-01-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1249271	2020-01-31	2020-01-28–2020-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
1263065	2020-03-03	2020-02-18–2020-02-18	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$1,140.00
1264382	2020-03-05	2020-02-25–2020-02-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
1266950	2020-03-11	2020-03-02–2020-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line20 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1249920	2020-02-04	2020-01-21–2020-01-22	LODGING	CITIBANK GOV CARD SERVICE	$392.62
1250746	2020-02-05	2020-01-07–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$340.69
1254235	2020-02-13	2020-01-07–2020-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$760.67
1255022	2020-02-18	2020-01-06–2020-01-06	MEALS	IndividualName withheld	$10.71
〃	〃	2020-01-22–2020-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.55
1255086	2020-02-19	2020-01-05–2020-01-07	LODGING	IndividualName withheld	$221.08
〃	〃	2020-01-05–2020-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$513.48
1255404	2020-02-19	2020-01-06–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$606.63
〃	〃	2020-02-04–2020-02-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$270.82
1263600	2020-03-04	2020-02-04–2020-02-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.87

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Equipment, line by line7 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$1,495.25
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
〃	〃	〃	EQUIPMENT PURCHASES	IndividualName withheld	$5,095.65

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Supplies and materials, line by line28 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1236998	2020-01-10	2020-01-01–2020-01-31	WATER	IndividualName withheld	$8.42
1237000	2020-01-10	2020-01-01–2020-01-31	WATER	QUENCH USA LLC	$46.00
1246988	2020-01-29	2019-12-23–2020-01-10	WATER	IndividualName withheld	$30.53
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$81.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$316.77
1250524	2020-02-05	2020-02-01–2020-02-29	WATER	QUENCH USA LLC	$46.00
1250525	2020-02-05	2020-02-01–2020-02-29	WATER	GRAND SPRINGS PREMIUM WATER SERVICE	$8.42
FRM0095566	2020-02-10	2020-01-31–2020-01-31	FRAMING (TRANSFER)	IndividualName withheld	$50.00
1253932	2020-02-12	2020-02-10–2020-02-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$20.41
1255022	2020-02-18	2020-01-04–2020-01-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$65.61

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