1rows
$16.33paid 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$263,339.142016 HON. RYAN K. ZINKE ($24,054.10) · 2017 HON. RYAN K. ZINKE ($239,285.04) · Median member: $297,702.03
2017 so far$239,285.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $202,460.37 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN K. ZINKE | 2016 | $24,054.10 |
| 2017 HON. RYAN K. ZINKE | 2017 | $239,285.04 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,460.37 |
| 2 | Contractual services | Itemized | $10,580.50 |
| 3 | Rent, communications and utilities | Itemized | $22,236.69 |
| 4 | Printing and franked mail | Itemized | $1,096.54 |
| 5 | Travel | Itemized | $9,364.52 |
| 6 | Equipment | Itemized | $13,519.57 |
| 7 | Supplies and materials | Itemized | $4,080.95 |
| Member total | $263,339.14 |
Staff, by title48 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STATE DIRECTOR | 2 | $19,250.01 |
| POLICY ADVISOR | 1 | $17,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $16,805.55 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| VETERANS AFFAIRS COORDINATOR | 2 | $12,500.01 |
| DIRECTOR OF CASEWORK | 1 | $9,777.77 |
| PRESS SECRETARY | 2 | $9,625.00 |
| STAFF ASST/SPECIAL OPERATIONS | 2 | $9,500.01 |
| CASEWORKER | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $8,700.00 |
| COALITIONS COORDINATOR | 1 | $8,125.00 |
| LEGISLATIVE ADVISOR | 1 | $7,811.12 |
| LEGISLATIVE AIDE | 1 | $7,811.12 |
| CHIEF OF STAFF | 2 | $7,660.28 |
| other titles | 20 | $33,227.80 |
| Payroll total | 48 | $202,460.37 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898213 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 898214 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0476972 | 2017-01-23 | 2016-06-08–2017-06-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
| 903491 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 903492 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0487027 | 2017-02-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 908875 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 908876 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0497062 | 2017-03-27 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0498918 | 2017-03-29 | 2017-03-09–2017-03-09 | JANITORIAL AND MAINT SERV | MONTANA RECORDS MANAGEMENT LLP | $51.50 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470660 | 2017-01-09 | 2016-12-15–2017-01-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.96 |
| E0476969 | 2017-01-15 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.72 |
| 900728 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,734.00 |
| 900729 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 900730 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| 900731 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| E0477911 | 2017-01-19 | 2016-12-15–2017-01-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.50 |
| E0477912 | 2017-01-19 | 2017-01-02–2017-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $190.43 |
| E0477913 | 2017-01-19 | 2017-01-15–2017-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.50 |
| E0479623 | 2017-01-23 | 2017-01-15–2017-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $321.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$103.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.88 |
| E0481497 | 2017-01-31 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0482397 | 2017-02-05 | 2016-12-10–2017-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $59.86 |
| E0487136 | 2017-02-18 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0492850 | 2017-03-08 | 2016-12-25–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $78.56 |
| E0492853 | 2017-03-08 | 2017-01-10–2017-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $85.53 |
| E0498931 | 2017-03-29 | 2017-01-25–2017-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $82.64 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481150 | 2017-01-31 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.68 |
| E0481496 | 2017-02-04 | 2017-01-16–2017-01-18 | LODGING | IndividualName withheld | $196.74 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | MEALS | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2017-01-16–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0487135 | 2017-02-28 | 2017-01-03–2017-01-03 | MEALS | IndividualName withheld | $27.54 |
| 〃 | 〃 | 2017-01-03–2017-01-04 | CAR RENTAL | IndividualName withheld | $202.13 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | GASOLINE | IndividualName withheld | $61.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.68 |
| E0490220 | 2017-03-08 | 2017-01-09–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.70 |
| E0492846 | 2017-03-09 | 2017-01-27–2017-01-29 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $115.96 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904106 | 2017-02-17 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,015.52 |
| 904175 | 2017-02-21 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,015.52 |
| 904176 | 2017-02-21 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,734.01 |
| GLA0064748 | 2017-01-09 | 2016-12-21–2016-12-21 | DRAPES | IndividualName withheld | $1,754.52 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.49 |
| 900829 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.74 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $725.18 |
| E0481100 | 2017-02-02 | 2017-01-17–2017-01-18 | FOOD & BEVERAGE | IMPACTOFFICE | $684.91 |
| E0481101 | 2017-02-02 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IMPACTOFFICE | $123.92 |
| E0481496 | 2017-02-04 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0484402 | 2017-02-10 | 2017-01-13–2017-01-13 | WATER | IndividualName withheld | $15.00 |
| E0487013 | 2017-02-23 | 2017-01-01–2017-03-31 | WATER | IndividualName withheld | $30.00 |
| E0487015 | 2017-02-23 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $201.47 |