Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$285,894.992019 HON. DENVER RIGGLEMAN ($6,696.49) · 2020 HON. DENVER RIGGLEMAN ($279,198.50) · Median member: $323,093.34
2020 so far$536,815.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,325.01 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $6,696.49 |
| 2020 HON. DENVER RIGGLEMAN | 2020 | $279,198.50 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,325.01 |
| 2 | Contractual services | Itemized | $10,365.00 |
| 3 | Rent, communications and utilities | Itemized | $38,013.26 |
| 4 | Printing and franked mail | Itemized | $917.64 |
| 5 | Travel | Itemized | $433.26 |
| 6 | Equipment | Itemized | $4,496.35 |
| 7 | Supplies and materials | Itemized | $344.47 |
| Member total | $285,894.99 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 4 | $35,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SPECIAL ASSISTANT | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $350.00 |
| Payroll total | 17 | $231,325.01 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284956 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287600 | 2020-04-27 | 2020-04-08–2020-04-22 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1288814 | 2020-05-05 | 2020-03-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | DISTRICT CONSTITUENT COMMUNICATIONS | $4,500.00 |
| 1292513 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298726 | 2020-06-04 | 2020-05-13–2020-05-28 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1302576 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279155 | 2020-04-09 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $6,500.00 |
| 1280562 | 2020-04-13 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $6,500.00 |
| 1285584 | 2020-04-16 | 2020-04-10–2020-05-09 | UTILITIES | COMCAST | $135.58 |
| 1286546 | 2020-04-23 | 2020-04-14–2020-05-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.70 |
| 1286549 | 2020-04-23 | 2020-04-17–2020-05-16 | UTILITIES | COMCAST | $112.67 |
| 1286585 | 2020-04-23 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $33.08 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $689.16 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.43 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.29 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.08 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.16 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1280052 | 2020-04-10 | 2020-02-01–2020-03-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.60 |
| 1291112 | 2020-05-13 | 2020-03-01–2020-04-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.88 |
Travel, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278823 | 2020-04-06 | 2020-03-12–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
| 1297666 | 2020-06-01 | 2020-05-18–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.26 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,197.86 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278008 | 2020-04-02 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $46.00 |
| 1278012 | 2020-04-02 | 2020-03-25–2020-03-25 | WATER | IndividualName withheld | $23.65 |
| 1278823 | 2020-04-06 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.00 |
| 1281390 | 2020-04-15 | 2020-03-16–2020-04-03 | WATER | IndividualName withheld | $52.93 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288747 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | IndividualName withheld | $6.58 |
| 1288751 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $46.00 |
| 1291246 | 2020-05-13 | 2020-04-13–2020-05-01 | WATER | IndividualName withheld | $7.99 |
| 1296201 | 2020-05-21 | 2020-06-01–2020-06-30 | WATER | IndividualName withheld | $8.42 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |