10rows
$9,908.42paid 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$441,539.272023 HON. RYAN ZINKE ($441,539.27) · Median member: $437,588.26
2023 so far$1,149,361.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $313,733.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $441,539.27 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,733.35 |
| 2 | Contractual services | Itemized | $6,426.88 |
| 3 | Rent, communications and utilities | Itemized | $15,370.82 |
| 4 | Printing and franked mail | Itemized | $49,759.00 |
| 5 | Travel | Itemized | $52,097.42 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,791.80 |
| Member total | $441,539.27 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| 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 | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,700.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $4,033.34 |
| Payroll total | 24 | $313,733.35 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675444 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087532 | 2023-07-20 | 2023-06-22–2023-06-22 | FRAMING | IndividualName withheld | $286.88 |
| X0093477 | 2023-08-14 | 2023-05-20–2023-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1683179 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690600 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076711 | 2023-07-07 | 2023-05-08–2023-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.50 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.10 |
| 1675307 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1675556 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0087528 | 2023-07-17 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $352.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.95 |
| 1683398 | 2023-08-11 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $84.33 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.43 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,052.59 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.30 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1695101 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.92 |
| X0099108 | 2023-09-15 | 2023-07-24–2023-07-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $15,061.00 |
| X0104057 | 2023-09-27 | 2023-04-27–2023-04-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $16,491.00 |
Travel, line by line226 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068946 | 2023-07-07 | 2023-04-07–2023-04-08 | LODGING | CITIBANK | $173.72 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | LODGING | 〃 | $98.00 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | 〃 | $14.40 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | MEALS | 〃 | $73.33 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | MEALS | 〃 | $3.29 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | 〃 | $49.00 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | CAR RENTAL | 〃 | $78.28 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | GASOLINE | 〃 | $67.53 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | PARKING | 〃 | $30.00 |
| X0083198 | 2023-07-07 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086416 | 2023-07-20 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.26 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.54 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.62 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $131.79 |
| X0061305 | 2023-08-14 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.73 |
| X0093477 | 2023-08-14 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1687501 | 2023-09-01 | 2023-07-31–2023-07-31 | WATER | READYREFRESH BY NESTLE | $62.49 |
| FRM0127799 | 2023-09-13 | 2023-05-19–2023-08-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |