House ›Members' accounts ›Ryan K. Zinke

Representative · MT · Republican · bioguide Z000018

Ryan K. Zinke

In office since 2015

Quarter

Year

2026 2025 2024 2023 2018

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Spent this quarter$354,721.732015 HON. RYAN K. ZINKE ($63,435.90) · 2016 HON. RYAN K. ZINKE ($291,285.83) · Median member: $302,567.93

2016 so far$291,285.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4545 entries · $235,766.72 · 15+ titles

Adds up?Adds up Pass21 checks

1rows

$45.40paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RYAN K. ZINKE	2015	$63,435.90
2016 HON. RYAN K. ZINKE	2016	$291,285.83

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$235,766.72
2	Contractual services	Itemized	$8,500.00
3	Rent, communications and utilities	Itemized	$19,116.02
4	Printing and franked mail	Itemized	$63,257.05
5	Travel	Itemized	$22,696.79
6	Equipment	Itemized	$1,941.10
7	Supplies and materials	Itemized	$3,444.05
	Member total		$354,721.73

Staff, by title45 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$29,975.01
DISTRICT DIRECTOR	7	$23,125.02
DEPUTY CHIEF OF STAFF/LD	2	$19,500.00
COMMUNICATIONS DIRECTOR	2	$18,750.00
STATE DIRECTOR	2	$17,499.99
DEPUTY STATE/REGIONAL DIRECTOR	2	$16,250.01
SCHEDULER	2	$11,750.01
LEGISLATIVE ASSISTANT	2	$11,499.99
MILITARY LEGISLATIVE ASSISTANT	2	$10,500.00
LEGISLATIVE CORRESPONDENT	2	$9,583.33
STAFF ASSISTANT/LC	2	$9,500.01
VETERANS AFFAIRS COORDINATOR	2	$9,500.01
CASEWORK MANAGER	2	$9,375.00
PART-TIME EMPLOYEE	4	$9,300.00
REGIONAL DIRECTOR	2	$8,750.01
other titles	8	$20,908.33
Payroll total	45	$235,766.72

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835597	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$700.00
835676	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0366910	2016-02-05	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
840935	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$700.00
841010	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0370721	2016-02-17	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	DOVE MAINTENANCE INC	$100.00
848878	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$700.00
848956	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0382028	2016-03-18	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
E0382041	2016-03-18	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	DOVE MAINTENANCE INC	$100.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360800	2016-01-15	2016-01-15–2016-02-14	UTILITIES	CHARTER COMMUNICATIONS	$165.86
835168	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HELENA INN LLC	$1,500.00
835183	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,550.00
835645	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	MONTCOCA LLC	$350.00
E0361689	2016-01-20	2016-01-15–2016-02-14	UTILITIES	CHARTER COMMUNICATIONS	$321.92
E0363949	2016-01-29	2016-01-15–2016-02-14	UTILITIES	CHARTER COMMUNICATIONS	$323.56
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$5.00
E0366912	2016-02-05	2016-02-02–2016-03-01	UTILITIES	CHARTER COMMUNICATIONS	$168.34
E0367181	2016-02-08	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX	$23.42
841046	2016-02-10	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BUTTREY REALTY COMPANY	$300.00

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Printing and franked mail, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$10.55
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$291.77
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$85.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$294.05
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17,385.04
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$29.35
E0363948	2016-01-29	2015-12-10–2016-01-09	PRINTING & REPRODUCTION	IndividualName withheld	$56.04
E0367177	2016-02-03	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$440.00
E0368080	2016-02-08	2015-12-25–2016-01-24	PRINTING & REPRODUCTION	IndividualName withheld	$57.57
E0370724	2016-02-16	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line90 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0370717	2016-02-17	2016-01-19–2016-01-26	LODGING	CITIBANK GOV CARD SERVICE	$288.69
〃	〃	2016-01-12–2016-01-26	MEALS	〃	$103.91
〃	〃	2016-01-19–2016-01-26	GASOLINE	〃	$92.51
E0374234	2016-02-25	2016-01-08–2016-01-30	CAR RENTAL	ENTERPRISE RAC CO OF MONTANA/WYOMING LLC	$1,257.23
E0374835	2016-02-26	2016-01-13–2016-01-23	CAR RENTAL	IndividualName withheld	$835.00
E0383082	2016-03-17	2016-01-19–2016-01-19	LODGING	CITIBANK GOV CARD SERVICE	$179.78
〃	〃	2016-01-18–2016-01-18	MEALS	〃	$54.72
〃	〃	2016-01-18–2016-01-26	GASOLINE	〃	$81.62
E0383084	2016-03-17	2016-01-08–2016-01-16	MEALS	CITIBANK GOV CARD SERVICE	$98.03
〃	〃	2016-01-09–2016-01-15	GASOLINE	〃	$65.60

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$47.62
838388	2016-01-21	2015-12-20–2015-12-20	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,798.24

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Supplies and materials, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$135.99
838866	2016-02-03	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE) QTY - 5	IMPACTOFFICE	$103.85
E0370716	2016-02-19	2016-01-04–2016-01-30	FOOD & BEVERAGE	IndividualName withheld	$90.00
E0370722	2016-02-19	2016-02-01–2016-02-01	FOOD & BEVERAGE	IndividualName withheld	$27.38
E0374226	2016-02-23	2016-02-15–2016-02-15	FOOD & BEVERAGE	IndividualName withheld	$79.66
E0374228	2016-02-23	2016-02-12–2016-02-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$78.50
E0374229	2016-02-23	2016-02-17–2016-02-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$92.98
E0374237	2016-02-25	2016-02-03–2016-02-03	FOOD & BEVERAGE	IMPACTOFFICE	$24.50
E0375130	2016-02-25	2016-01-01–2016-03-01	WATER	IndividualName withheld	$30.00

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