1rows
$17.13paid 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$375,634.372015 HON. RYAN K. ZINKE (−$1,452.88) · 2016 HON. RYAN K. ZINKE ($377,087.25) · Median member: $323,677.86
2016 so far$1,317,797.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,736.14 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RYAN K. ZINKE | 2015 | −$1,452.88 |
| 2016 HON. RYAN K. ZINKE | 2016 | $377,087.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,736.14 |
| 2 | Contractual services | Itemized | $12,365.00 |
| 3 | Rent, communications and utilities | Itemized | $21,880.63 |
| 4 | Printing and franked mail | Itemized | $2,144.15 |
| 5 | Travel | Itemized | $36,895.54 |
| 6 | Equipment | Itemized | $455.85 |
| 7 | Supplies and materials | Itemized | $3,157.06 |
| Member total | $375,634.37 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,975.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $34,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,016.67 |
| SCHEDULER | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 2 | $18,833.35 |
| PART-TIME EMPLOYEE | 3 | $18,075.00 |
| VETERANS AFFAIRS COORDINATOR | 1 | $17,500.01 |
| CASEWORK MANAGER | 1 | $17,375.00 |
| REGIONAL DIRECTOR | 1 | $16,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,625.00 |
| CASEWORKER | 1 | $13,375.00 |
| STAFF ASST/SPECIAL OPERATIONS | 1 | $12,500.00 |
| PRESS ASSISTANT/LC | 1 | $5,916.67 |
| other titles | 2 | $5,419.44 |
| Payroll total | 21 | $298,736.14 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447057 | 2016-10-07 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $4,050.00 |
| E0449193 | 2016-10-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 883359 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 883433 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888592 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 888666 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458461 | 2016-11-16 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| E0464156 | 2016-12-09 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 895995 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $700.00 |
| 896067 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446645 | 2016-10-05 | 2016-09-07–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.23 |
| E0446646 | 2016-10-05 | 2016-09-14–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0446648 | 2016-10-05 | 2016-09-07–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.00 |
| E0446642 | 2016-10-06 | 2016-07-24–2016-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.28 |
| E0446647 | 2016-10-12 | 2016-08-15–2016-09-13 | UTILITIES | NORTHWESTERN ENERGY | $104.84 |
| E0449190 | 2016-10-14 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.39 |
| E0449192 | 2016-10-14 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.28 |
| 882969 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| 882985 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,550.00 |
| 883402 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.33 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.30 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.79 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| E0446669 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0446670 | 2016-10-05 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0456812 | 2016-11-09 | 2016-08-10–2016-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $64.45 |
Travel, line by line140 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444595 | 2016-10-03 | 2016-08-14–2016-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,843.40 |
| 〃 | 〃 | 2016-08-12–2016-08-18 | LODGING | 〃 | $533.64 |
| 〃 | 〃 | 2016-08-05–2016-08-25 | MEALS | 〃 | $276.08 |
| 〃 | 〃 | 2016-08-06–2016-08-26 | GASOLINE | 〃 | $125.53 |
| E0446650 | 2016-10-05 | 2016-07-31–2016-08-08 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $494.38 |
| E0446651 | 2016-10-05 | 2016-08-22–2016-08-24 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $158.50 |
| E0446652 | 2016-10-05 | 2016-08-17–2016-08-19 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $118.22 |
| E0446653 | 2016-10-05 | 2016-08-29–2016-08-30 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $55.90 |
| E0446654 | 2016-10-05 | 2016-08-29–2016-08-31 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $111.80 |
| E0446655 | 2016-10-05 | 2016-08-24–2016-08-26 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $155.22 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| E0456814 | 2016-11-09 | 2016-09-07–2016-09-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.90 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.62 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.71 |
Supplies and materials, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881599 | 2016-10-03 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.73 |
| E0446641 | 2016-10-06 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | WNA SERVICES CO | $260.55 |
| E0447082 | 2016-10-06 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $27.38 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.25 |
| E0449191 | 2016-10-13 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | WNA SERVICES CO | $217.75 |
| E0449194 | 2016-10-14 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $13.69 |
| 883783 | 2016-10-18 | 2016-08-24–2016-08-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.06 |
| 883784 | 2016-10-18 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.50 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| E0452147 | 2016-10-25 | 2016-09-09–2016-09-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $16.00 |