11rows
$5,896.60paid 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$405,540.022023 HON. RYAN ZINKE ($405,540.02) · Median member: $415,972.51
2023 so far$707,822.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $330,180.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $405,540.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,180.58 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $13,934.15 |
| 4 | Printing and franked mail | Itemized | $23,535.34 |
| 5 | Travel | Itemized | $25,400.97 |
| 6 | Equipment | Itemized | $2,176.00 |
| 7 | Supplies and materials | Itemized | $4,372.98 |
| Member total | $405,540.02 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR ADVISOR | 2 | $48,750.00 |
| CHIEF OF STAFF | 1 | $46,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| REGIONAL FIELD DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STATE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,430.57 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT. | 1 | $8,333.34 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 6 | $10,666.67 |
| Payroll total | 25 | $330,180.58 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651725 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659730 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667733 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.28 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.01 |
| 1651595 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1652163 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $80.00 |
| 1652164 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $419.88 |
| 1659595 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,266.67 |
| X0072089 | 2023-05-11 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0072092 | 2023-05-11 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| MED0125241 | 2023-05-30 | 2023-05-17–2023-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line123 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053429 | 2023-04-04 | 2023-02-24–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.56 |
| X0062421 | 2023-04-21 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $344.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.20 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$468.20 |
| X0066106 | 2023-04-21 | 2023-03-14–2023-03-15 | LODGING | CITIBANK | $105.84 |
| X0066160 | 2023-04-21 | 2023-03-12–2023-03-12 | MEALS | CITIBANK | $47.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | 〃 | $11.75 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | 〃 | $24.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | 〃 | $38.57 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $43.65 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,816.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061163 | 2023-04-04 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.95 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $660.87 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.65 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,064.09 |
| X0067667 | 2023-05-03 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $288.53 |
| X0061425 | 2023-05-25 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $467.54 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.88 |
| X0069116 | 2023-05-25 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |