3rows
$742.87paid 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$302,282.492023 HON. RYAN ZINKE ($302,282.49) · Median member: $417,256.24
2023 so far$302,282.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,758.33 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $302,282.49 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,758.33 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $4,800.33 |
| 4 | Printing and franked mail | Itemized | $526.40 |
| 5 | Travel | Itemized | $8,698.33 |
| 6 | Equipment | Itemized | $1,782.63 |
| 7 | Supplies and materials | Itemized | $2,776.47 |
| Member total | $302,282.49 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| SENIOR ADVISOR | 2 | $31,083.33 |
| REGIONAL FIELD DIRECTOR | 1 | $29,611.10 |
| LEGISLATIVE ASSISTANT | 2 | $25,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| STATE DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $17,111.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,666.68 |
| PRESS SECRETARY | 1 | $15,888.90 |
| DIRECTOR OF SCHEDULING | 1 | $14,666.67 |
| FIELD REPRESENTATIVE | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,069.44 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN | 1 | $5,066.67 |
| SHARED EMPLOYEE | 1 | $2,650.00 |
| Payroll total | 18 | $277,758.33 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646252 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646253 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646254 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1638427 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $987.50 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.29 |
| GLA0122873 | 2023-02-28 | 2023-02-08–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.92 |
| 1644346 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $20.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0052213 | 2023-03-13 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0052215 | 2023-03-13 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0052218 | 2023-03-14 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046467 | 2023-02-27 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $343.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.20 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.60 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | MEALS | 〃 | $39.78 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $61.74 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | 〃 | $41.91 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $272.33 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | 〃 | $65.23 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | 〃 | $32.78 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | 〃 | $72.04 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,151.23 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.95 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $615.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.90 |