Representative · VA · Republican · bioguide R000611
Denver Riggleman
In office since 2019
Spent this quarter$133,893.952019 HON. DENVER RIGGLEMAN ($1,670.85) · 2020 HON. DENVER RIGGLEMAN ($132,223.10) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $102,513.32 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENVER RIGGLEMAN | 2019 | $1,670.85 |
| 2020 HON. DENVER RIGGLEMAN | 2020 | $132,223.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $102,513.32 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $4,334.01 |
| 4 | Printing and franked mail | Itemized | $26,746.62 |
| Member total | $133,893.95 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,094.44 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $10,094.44 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,094.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,519.45 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,455.56 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $8,050.00 |
| DEPUTY CHIEF OF STAFF FOR OPS (OTHER COMPENSATION) | 1 | $7,811.11 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $6,644.44 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,877.78 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,686.11 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,686.11 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,047.22 |
| COMMUNICATIONS DIRECTOR | 1 | $877.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $877.78 |
| DISTRICT DIRECTOR | 1 | $877.78 |
| other titles | 12 | $5,818.88 |
| Payroll total | 28 | $102,513.32 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380754 | 2021-02-04 | 2021-01-02–2021-01-02 | JANITORIAL AND MAINT SERV | DEMREP LLC | $300.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369684 | 2021-01-04 | 2020-12-19–2020-12-19 | UTILITIES | COMCAST | $220.90 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.17 |
| 1380627 | 2021-02-03 | 2020-12-14–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.47 |
| 1380754 | 2021-02-04 | 2020-05-06–2021-01-02 | UTILITIES | DEMREP LLC | $636.24 |
| 1383499 | 2021-02-10 | 2020-12-11–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $35.14 |
| AC-16640 | 2021-03-02 | 2020-12-19–2020-12-19 | UTILITIES | COMCAST | −$36.89 |
| 1380750 | 2021-02-02 | 2019-03-08–2020-05-06 | UTILITIES | DEMREP LLC | $1,670.85 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.34 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,630.28 |