Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$255,967.742019 HON. DENVER RIGGLEMAN ($305.74) · 2020 HON. DENVER RIGGLEMAN ($255,662.00) · Median member: $321,766.04
2020 so far$792,477.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,722.24 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $305.74 |
| 2020 HON. DENVER RIGGLEMAN | 2020 | $255,662.00 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,722.24 |
| 2 | Contractual services | Itemized | $5,910.00 |
| 3 | Rent, communications and utilities | Itemized | $7,498.56 |
| 4 | Printing and franked mail | Itemized | $724.72 |
| 5 | Travel | Itemized | $805.47 |
| 6 | Equipment | Itemized | $1,298.49 |
| 7 | Supplies and materials | Itemized | $1,008.26 |
| Member total | $255,967.74 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 4 | $35,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,097.23 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,400.00 |
| Payroll total | 21 | $238,722.24 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310295 | 2020-07-13 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $45.00 |
| 1312807 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319688 | 2020-08-05 | 2020-07-09–2020-07-23 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1323148 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333400 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338504 | 2020-09-29 | 2020-08-06–2020-08-21 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308601 | 2020-07-02 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $33.09 |
| 1311558 | 2020-07-15 | 2020-07-10–2020-08-09 | UTILITIES | COMCAST | $134.84 |
| 1316335 | 2020-07-22 | 2020-07-14–2020-08-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.71 |
| 1316338 | 2020-07-23 | 2020-07-17–2020-08-16 | UTILITIES | COMCAST | $112.62 |
| 1317492 | 2020-07-27 | 2020-06-20–2020-07-19 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.98 |
| 1317957 | 2020-07-29 | 2020-06-12–2020-07-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.98 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $688.40 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.58 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.93 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1310419 | 2020-07-13 | 2020-04-01–2020-06-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $32.15 |
| 1321287 | 2020-08-12 | 2020-06-01–2020-07-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.84 |
| 1330353 | 2020-09-09 | 2020-07-01–2020-08-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.83 |
| 1337245 | 2020-09-23 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308925 | 2020-07-06 | 2020-06-07–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.35 |
| 1310422 | 2020-07-13 | 2020-06-12–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 1319738 | 2020-08-05 | 2020-07-06–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.44 |
| 1328708 | 2020-08-31 | 2020-08-11–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.44 |
| 1328772 | 2020-08-31 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.62 |
| 1329255 | 2020-09-02 | 2020-07-30–2020-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.85 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308350 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $46.00 |
| 1308351 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 |
| 1311559 | 2020-07-16 | 2020-06-08–2020-06-26 | WATER | IndividualName withheld | $7.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.00 |
| 1319270 | 2020-08-05 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $46.00 |
| 1319553 | 2020-08-05 | 2020-07-06–2020-07-24 | WATER | IndividualName withheld | $7.99 |
| 1321795 | 2020-08-13 | 2020-08-01–2020-08-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.28 |