Representative · MT · Republican · bioguide Z000018
Ryan K. Zinke
In office since 2015
Spent this quarter$167,771.082016 HON. RYAN K. ZINKE ($2,715.61) · 2017 HON. RYAN K. ZINKE ($165,055.47) · Median member: $289,986.76
2017 so far$404,340.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $130,327.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN K. ZINKE | 2016 | $2,715.61 |
| 2017 HON. RYAN K. ZINKE | 2017 | $165,055.47 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $130,327.79 |
| 2 | Contractual services | Itemized | $9,205.50 |
| 3 | Rent, communications and utilities | Itemized | $18,310.40 |
| 4 | Printing and franked mail | Itemized | $2,579.43 |
| 5 | Travel | Itemized | $6,309.91 |
| 6 | Supplies and materials | Itemized | $1,038.05 |
| Member total | $167,771.08 |
Staff, by title29 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STATE DIRECTOR | 1 | $11,763.89 |
| POLICY ADVISOR | 1 | $11,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $7,638.89 |
| REGIONAL DIRECTOR | 1 | $7,638.89 |
| VETERANS AFFAIRS COORDINATOR | 1 | $7,638.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,416.66 |
| DIRECTOR OF CASEWORK | 1 | $6,111.11 |
| LEGISLATIVE ADVISOR | 1 | $5,805.56 |
| LEGISLATIVE AIDE | 1 | $5,805.56 |
| STAFF ASST/SPECIAL OPERATIONS | 1 | $5,805.56 |
| CASEWORKER | 1 | $5,347.23 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR | 1 | $4,583.33 |
| VETERANS AFFAIRS COORDINATOR (OTHER COMPENSATION) | 1 | $4,027.78 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $3,636.11 |
| other titles | 14 | $31,650.00 |
| Payroll total | 29 | $130,327.79 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500354 | 2017-04-03 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 914460 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 914461 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506874 | 2017-04-24 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| 920054 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 920055 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514579 | 2017-05-17 | 2017-04-28–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.00 |
| E0519193 | 2017-06-01 | 2017-05-08–2017-05-08 | JANITORIAL AND MAINT SERV | MONTANA RECORDS MANAGEMENT LLP | $51.50 |
| E0522074 | 2017-06-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | DOVE MAINTENANCE INC | $100.00 |
| E0522075 | 2017-06-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500363 | 2017-04-03 | 2017-03-15–2017-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $323.19 |
| E0500389 | 2017-04-04 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.42 |
| E0502161 | 2017-04-06 | 2017-02-13–2017-03-14 | UTILITIES | NORTHWESTERN ENERGY | $89.29 |
| E0502171 | 2017-04-06 | 2017-03-15–2017-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $322.00 |
| E0503059 | 2017-04-07 | 2017-04-02–2017-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $198.42 |
| E0503065 | 2017-04-07 | 2017-03-06–2017-03-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.17 |
| 914686 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,734.00 |
| 914687 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 914688 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HELENA INN LLC | $1,500.00 |
| 914689 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.16 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.89 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| E0506878 | 2017-04-25 | 2017-02-25–2017-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $65.98 |
| E0511300 | 2017-05-01 | 2017-03-10–2017-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $50.94 |
| E0516375 | 2017-05-24 | 2017-03-25–2017-04-24 | PRINTING & REPRODUCTION | IndividualName withheld | $56.55 |
| E0527277 | 2017-06-21 | 2017-04-25–2017-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $55.44 |
| E0527279 | 2017-06-21 | 2017-02-10–2017-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $57.57 |
| E0527278 | 2017-06-22 | 2017-04-10–2017-05-09 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.22 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500361 | 2017-04-03 | 2017-02-06–2017-02-13 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $476.84 |
| E0500375 | 2017-04-03 | 2017-02-14–2017-02-14 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $75.84 |
| E0500383 | 2017-04-04 | 2017-02-13–2017-02-16 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $209.99 |
| E0500393 | 2017-04-04 | 2017-02-21–2017-02-23 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $118.23 |
| E0500399 | 2017-04-04 | 2017-02-16–2017-02-16 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $69.75 |
| E0505394 | 2017-04-21 | 2017-03-22–2017-03-27 | LODGING | CITIBANK GOV CARD SERVICE | $1,380.28 |
| E0508085 | 2017-04-27 | 2017-03-15–2017-03-17 | CAR RENTAL | ENTERPRISE RAC CO OF MONTANA/WYOMING LLC | $177.70 |
| E0508088 | 2017-04-27 | 2017-03-16–2017-03-17 | CAR RENTAL | IndividualName withheld | $126.14 |
| E0511311 | 2017-05-03 | 2017-04-10–2017-04-10 | GASOLINE | IndividualName withheld | $26.03 |
| E0511756 | 2017-05-04 | 2017-01-27–2017-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $415.35 |
Supplies and materials, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $32.95 |
| E0511309 | 2017-05-02 | 2017-04-21–2017-04-21 | WATER | IndividualName withheld | $20.00 |
| E0511311 | 2017-05-03 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | IndividualName withheld | $13.50 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $22.95 |
| E0519170 | 2017-06-01 | 2017-04-01–2017-07-31 | WATER | IndividualName withheld | $30.00 |
| E0521351 | 2017-06-08 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.88 |
| E0527272 | 2017-06-21 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.15 |
| E0527273 | 2017-06-21 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.87 |
| E0527274 | 2017-06-21 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.78 |
| E0527275 | 2017-06-21 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.35 |