Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$409,521.252020 HON. DENVER RIGGLEMAN ($409,521.25) · Median member: $373,877.00
2020 so far$1,201,999.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $365,145.02 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DENVER RIGGLEMAN | 2020 | $409,521.25 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,145.02 |
| 2 | Contractual services | Itemized | $8,744.72 |
| 3 | Rent, communications and utilities | Itemized | $7,139.31 |
| 4 | Printing and franked mail | Itemized | $24,656.56 |
| 5 | Travel | Itemized | $1,749.33 |
| 6 | Equipment | Itemized | $1,298.56 |
| 7 | Supplies and materials | Itemized | $787.75 |
| Member total | $409,521.25 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,694.99 |
| STAFF ASSISTANT | 2 | $37,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| SENIOR ADVISOR | 1 | $26,005.56 |
| SPECIAL ASSISTANT | 1 | $26,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $944.44 |
| Payroll total | 16 | $365,145.02 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342243 | 2020-10-14 | 2020-09-04–2020-09-24 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1343876 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348201 | 2020-10-29 | 2020-10-08–2020-10-23 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1353605 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358455 | 2020-11-25 | 2020-11-06–2020-11-20 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1364519 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363782 | 2020-12-17 | 2020-12-14–2020-12-14 | JANITORIAL AND MAINT SERV | DOCUMENT DESTRUCTION OF VIRGINIA LLC | $99.72 |
| 1368564 | 2020-12-23 | 2020-12-11–2020-12-18 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| 1368420 | 2020-12-24 | 2020-12-18–2020-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340241 | 2020-10-08 | 2020-08-12–2020-09-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $34.98 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.39 |
| 1342457 | 2020-10-14 | 2020-10-10–2020-11-09 | UTILITIES | COMCAST | $134.84 |
| 1347144 | 2020-10-21 | 2020-10-17–2020-11-16 | UTILITIES | COMCAST | $112.62 |
| 1347019 | 2020-10-22 | 2020-09-12–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $37.29 |
| 1347126 | 2020-10-22 | 2020-10-01–2020-11-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.98 |
| 1347518 | 2020-10-22 | 2020-08-11–2020-09-10 | UTILITIES | CENTURYLINK | $260.40 |
| 1347519 | 2020-10-22 | 2020-09-11–2020-10-10 | UTILITIES | CENTURYLINK | $260.53 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.76 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.51 |
| 1340898 | 2020-10-09 | 2020-08-01–2020-09-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $30.44 |
| 1343194 | 2020-10-16 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1351753 | 2020-11-13 | 2020-09-01–2020-10-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.96 |
| 1358454 | 2020-11-25 | 2020-10-01–2020-11-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $34.53 |
| 1360056 | 2020-12-07 | 2020-11-19–2020-11-19 | PRINTING & REPRODUCTION | FRANK LLC | $24,267.58 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339158 | 2020-10-02 | 2020-09-04–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.58 |
| 1349110 | 2020-10-30 | 2020-10-02–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.79 |
| 1358648 | 2020-12-01 | 2020-11-05–2020-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.15 |
| 1358724 | 2020-12-02 | 2020-10-28–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
| 1359316 | 2020-12-03 | 2020-09-23–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2020-10-28–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.63 |
| 1363786 | 2020-12-16 | 2020-10-28–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.75 |
| 〃 | 〃 | 2020-12-07–2020-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
| 1367184 | 2020-12-17 | 2020-12-01–2020-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.95 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $122.56 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339605 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $46.00 |
| 1340249 | 2020-10-07 | 2020-08-31–2020-09-18 | WATER | IndividualName withheld | $7.99 |
| 1341338 | 2020-10-13 | 2020-10-01–2020-10-31 | WATER | IndividualName withheld | $8.42 |
| 1348069 | 2020-10-28 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $136.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.70 |
| 1348963 | 2020-11-02 | 2020-09-28–2020-10-16 | WATER | IndividualName withheld | $7.99 |
| 1349459 | 2020-11-03 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $46.00 |
| 1351951 | 2020-11-13 | 2020-11-01–2020-11-30 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $8.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |