Representative · MT · Republican · bioguide Z000018
Ryan K. Zinke
In office since 2015
Spent this quarter$312,135.532015 HON. RYAN K. ZINKE (−$111.92) · 2016 HON. RYAN K. ZINKE ($312,247.45) · Median member: $282,291.49
2016 so far$603,533.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $224,930.62 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RYAN K. ZINKE | 2015 | −$111.92 |
| 2016 HON. RYAN K. ZINKE | 2016 | $312,247.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,930.62 |
| 2 | Contractual services | Itemized | $8,330.00 |
| 3 | Rent, communications and utilities | Itemized | $18,898.61 |
| 4 | Printing and franked mail | Itemized | $17,130.73 |
| 5 | Travel | Itemized | $40,637.58 |
| 6 | Equipment | Itemized | $142.86 |
| 7 | Supplies and materials | Itemized | $2,065.13 |
| Member total | $312,135.53 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,975.01 |
| DISTRICT DIRECTOR | 3 | $22,500.03 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $19,500.00 |
| STATE DIRECTOR | 1 | $17,499.99 |
| DEPUTY STATE/REGIONAL DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,666.67 |
| PART-TIME EMPLOYEE | 2 | $10,050.00 |
| VETERANS AFFAIRS COORDINATOR | 1 | $9,500.01 |
| CASEWORK MANAGER | 1 | $9,375.00 |
| SCHEDULER | 2 | $9,030.55 |
| REGIONAL DIRECTOR | 1 | $8,750.01 |
| STAFF ASST/SPECIAL OPERATIONS | 1 | $7,500.00 |
| other titles | 4 | $17,208.34 |
| Payroll total | 24 | $224,930.62 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390449 | 2016-04-14 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 851954 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 852031 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397754 | 2016-05-05 | 2016-03-05–2016-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 857344 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 857422 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402012 | 2016-05-17 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0402016 | 2016-05-17 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 862685 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 862761 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388141 | 2016-04-04 | 2016-03-07–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.95 |
| E0388144 | 2016-04-04 | 2016-03-10–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.13 |
| 851549 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| 851565 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 851998 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| 852065 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| E0392547 | 2016-04-20 | 2016-03-10–2016-03-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0394978 | 2016-04-26 | 2016-04-15–2016-05-14 | UTILITIES | CHARTER COMMUNICATIONS | $318.55 |
| E0394979 | 2016-04-26 | 2016-04-15–2016-05-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.96 |
| E0395856 | 2016-04-27 | 2016-04-15–2016-05-14 | UTILITIES | CHARTER COMMUNICATIONS | $165.86 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.51 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.06 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.43 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 850476 | 2016-04-14 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0395059 | 2016-04-25 | 2016-02-10–2016-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $56.80 |
| E0395063 | 2016-04-25 | 2016-02-25–2016-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $98.88 |
| E0397757 | 2016-05-04 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line151 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388145 | 2016-04-05 | 2016-01-28–2016-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $66.20 |
| E0388149 | 2016-04-07 | 2016-02-02–2016-02-04 | LODGING | CITIBANK GOV CARD SERVICE | $173.27 |
| 〃 | 〃 | 2016-02-02–2016-02-09 | MEALS | 〃 | $55.65 |
| 〃 | 〃 | 2016-02-01–2016-02-24 | GASOLINE | 〃 | $192.03 |
| E0388151 | 2016-04-07 | 2016-02-01–2016-02-12 | LODGING | CITIBANK GOV CARD SERVICE | $418.52 |
| 〃 | 〃 | 2016-02-02–2016-02-11 | MEALS | 〃 | $89.14 |
| 〃 | 〃 | 2016-01-27–2016-02-11 | GASOLINE | 〃 | $164.50 |
| E0388176 | 2016-04-07 | 2016-02-08–2016-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $362.27 |
| 〃 | 〃 | 2016-02-02–2016-02-09 | MEALS | 〃 | $58.75 |
| 〃 | 〃 | 2016-01-29–2016-02-23 | GASOLINE | 〃 | $118.30 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850053 | 2016-04-06 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $42.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $103.85 |
| 850217 | 2016-04-07 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.37 |
| 850067 | 2016-04-08 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.74 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $52.95 |
| 855188 | 2016-04-29 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.02 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.83 |
| E0394980 | 2016-05-03 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-02–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $62.70 |