Representative · MT · Republican · bioguide Z000018
Ryan K. Zinke
In office since 2015
Spent this quarter$15,988.412017 HON. RYAN K. ZINKE ($15,988.41) · Median member: $294,398.14
2017 so far$420,328.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll11 entries · −$235.52 · 1 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RYAN K. ZINKE | 2017 | $15,988.41 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | −$235.52 |
| 2 | Contractual services | Itemized | $52.27 |
| 3 | Rent, communications and utilities | Itemized | $1,311.35 |
| 4 | Travel | Itemized | $1,394.99 |
| 5 | Equipment | Itemized | $13,274.83 |
| 6 | Supplies and materials | Itemized | $190.49 |
| Member total | $15,988.41 |
Staff, by title1 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE AIDE | 1 | −$235.52 |
| Payroll total | 1 | −$235.52 |
Contractual services, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0553742 | 2017-09-19 | 2017-05-22–2017-05-22 | JANITORIAL AND MAINT SERV | MONTANA RECORDS MANAGEMENT LLP | $52.27 |
Rent, communications and utilities, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530492 | 2017-07-06 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.04 |
| 931632 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 931634 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| 937280 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY COMPANY | $300.00 |
| 937282 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MONTCOCA LLC | $350.00 |
| E0545264 | 2017-08-25 | 2017-04-12–2017-05-10 | UTILITIES | NORTHWESTERN ENERGY | $84.46 |
| E0545265 | 2017-08-25 | 2017-03-14–2017-04-12 | UTILITIES | NORTHWESTERN ENERGY | $75.85 |
| AC-13356 | 2017-09-11 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY INC | −$300.00 |
| AC-13357 | 2017-09-11 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTTREY REALTY INC | −$300.00 |
Travel, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530980 | 2017-07-07 | 2017-03-27–2017-03-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $50.63 |
| 936150 | 2017-08-11 | 2017-05-19–2017-05-19 | CAR RENTAL | IndividualName withheld | $93.69 |
| 936153 | 2017-08-11 | 2017-05-23–2017-05-23 | CAR RENTAL | IndividualName withheld | $88.85 |
| 940931 | 2017-08-28 | 2017-05-02–2017-05-06 | CAR RENTAL | IndividualName withheld | $462.02 |
| 940932 | 2017-08-28 | 2017-05-09–2017-05-16 | CAR RENTAL | IndividualName withheld | $699.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930243 | 2017-07-14 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,444.35 |
| 932364 | 2017-07-20 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,372.86 |
| 932365 | 2017-07-20 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,457.62 |
Supplies and materials, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932366 | 2017-07-20 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $62.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $32.95 |
| E0553741 | 2017-09-19 | 2017-08-02–2017-08-02 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $95.04 |