7rows
$10,257.61paid 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$564,649.012023 HON. RYAN ZINKE ($564,649.01) · Median member: $505,537.67
2023 so far$1,714,010.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $429,425.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $564,649.01 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,425.01 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $17,465.80 |
| 4 | Printing and franked mail | Itemized | $64,805.05 |
| 5 | Travel | Itemized | $38,365.57 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $8,287.58 |
| Member total | $564,649.01 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $61,725.00 |
| SENIOR ADVISOR | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| REGIONAL FIELD DIRECTOR | 2 | $41,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,333.34 |
| STATE DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT. | 1 | $16,666.67 |
| STAFF ASSISTANT | 1 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| PRESS SECRETARY | 1 | $5,416.67 |
| other titles | 3 | $12,700.00 |
| Payroll total | 25 | $429,425.01 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698581 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706147 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713466 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698449 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1698691 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1698785 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $464.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.95 |
| X0113923 | 2023-10-26 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $352.73 |
| X0099515 | 2023-11-01 | 2023-08-03–2023-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -Spectrum | $202.95 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.69 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,966.24 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.74 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,244.23 |
| X0107320 | 2023-10-03 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| X0107323 | 2023-10-03 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0108540 | 2023-11-02 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $660.00 |
| X0115447 | 2023-11-17 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ULTRA GRAPHICS LLC | $575.00 |
| X0120146 | 2023-12-07 | 2023-07-24–2023-07-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $1,326.00 |
Travel, line by line127 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099492 | 2023-10-03 | 2023-08-02–2023-08-03 | LODGING | CITIBANK | $303.32 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | TAXI/RIDE SHARE | 〃 | $27.91 |
| X0106343 | 2023-10-04 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.20 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.20 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2023-05-14–2023-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.20 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.20 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.20 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $884.20 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053733 | 2023-10-11 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE8FS5G11 | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FLAGS USA LLC | $108.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.42 |
| X0069272 | 2023-10-11 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HV3IM10A1 AMZN | $13.44 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HV95L6GV2 AMZN | $61.80 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV6VS00T1 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV7YF8TD2 | $173.97 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $384.35 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $542.62 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.95 |