5rows
$1,567.83paid 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
Representative · MT · Republican · bioguide Z000018
Ryan K. Zinke
In office since 2015
Spent this quarter$337,177.042016 HON. RYAN K. ZINKE ($337,177.04) · Median member: $292,350.17
2016 so far$940,710.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $212,588.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN K. ZINKE | 2016 | $337,177.04 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,588.96 |
| 2 | Contractual services | Itemized | $8,265.00 |
| 3 | Rent, communications and utilities | Itemized | $18,526.12 |
| 4 | Printing and franked mail | Itemized | $52,005.16 |
| 5 | Travel | Itemized | $39,828.05 |
| 6 | Equipment | Itemized | $3,447.57 |
| 7 | Supplies and materials | Itemized | $2,516.18 |
| Member total | $337,177.04 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,975.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 3 | $20,583.36 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,500.02 |
| PART-TIME EMPLOYEE | 3 | $16,100.00 |
| DEPUTY STATE/REGIONAL DIRECTOR | 1 | $13,722.23 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $11,499.99 |
| VETERANS AFFAIRS COORDINATOR | 1 | $10,500.01 |
| CASEWORK MANAGER | 1 | $10,375.00 |
| REGIONAL DIRECTOR | 1 | $9,750.01 |
| STAFF ASST/SPECIAL OPERATIONS | 1 | $7,500.00 |
| CASEWORKER | 1 | $6,375.00 |
| STATE DIRECTOR | 1 | $5,833.33 |
| other titles | 3 | $3,375.00 |
| Payroll total | 23 | $212,588.96 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867826 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 867903 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424772 | 2016-07-25 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| E0431808 | 2016-08-11 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $140.00 |
| 873072 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 873149 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437725 | 2016-09-08 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 878309 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 878386 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0444170 | 2016-09-28 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418035 | 2016-07-05 | 2016-05-27–2016-05-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $207.25 |
| E0419284 | 2016-07-13 | 2016-06-03–2016-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.72 |
| 867423 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| 867439 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 867870 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| 867937 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| E0422516 | 2016-07-19 | 2016-06-07–2016-06-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $43.90 |
| E0424769 | 2016-07-23 | 2016-05-12–2016-06-13 | UTILITIES | NORTHWESTERN ENERGY | $111.92 |
| E0424774 | 2016-07-23 | 2016-07-15–2016-08-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.96 |
| E0424776 | 2016-07-23 | 2016-06-21–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.83 |
Printing and franked mail, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.98 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,309.03 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,780.87 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.42 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| E0424775 | 2016-07-21 | 2016-05-25–2016-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $177.84 |
| E0424845 | 2016-07-21 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line143 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0415302 | 2016-07-01 | 2016-05-02–2016-05-23 | LODGING | CITIBANK GOV CARD SERVICE | $1,767.38 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $439.92 |
| 〃 | 〃 | 2016-05-04–2016-05-24 | GASOLINE | 〃 | $421.13 |
| E0418035 | 2016-07-05 | 2016-04-14–2016-04-28 | MEALS | IndividualName withheld | $71.31 |
| 〃 | 〃 | 2016-04-12–2016-04-24 | GASOLINE | IndividualName withheld | $145.88 |
| E0419267 | 2016-07-08 | 2016-05-27–2016-05-27 | MEALS | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2016-05-27–2016-06-07 | GASOLINE | 〃 | $1.15 |
| E0419281 | 2016-07-08 | 2016-05-25–2016-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $434.25 |
| 〃 | 〃 | 2016-05-27–2016-06-26 | MEALS | 〃 | $128.19 |
| 〃 | 〃 | 2016-05-27–2016-06-27 | GASOLINE | 〃 | $241.34 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| 871235 | 2016-08-02 | 2016-07-19–2016-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,304.71 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419283 | 2016-07-07 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $7.00 |
| 866445 | 2016-07-13 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $106.70 |
| 866447 | 2016-07-13 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $83.56 |
| 866478 | 2016-07-13 | 2016-05-10–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $17.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $73.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $103.85 |
| E0419284 | 2016-07-13 | 2016-05-12–2016-05-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-03-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |