12rows
$5,584.22paid 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$406,271.742023 HON. RYAN ZINKE ($39,214.34) · 2024 HON. RYAN ZINKE ($367,057.40) · Median member: $491,359.06
2024 so far$367,057.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $343,299.99 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $39,214.34 |
| 2024 HON. RYAN ZINKE | 2024 | $367,057.40 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,299.99 |
| 2 | Contractual services | Itemized | $6,419.87 |
| 3 | Rent, communications and utilities | Itemized | $17,746.44 |
| 4 | Printing and franked mail | Itemized | $696.39 |
| 5 | Travel | Itemized | $33,646.88 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $4,102.17 |
| Member total | $406,271.74 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| SENIOR ADVISOR | 2 | $37,500.00 |
| REGIONAL FIELD DIRECTOR | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| STATE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT. | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,600.00 |
| other titles | 7 | $18,783.33 |
| Payroll total | 41 | $343,299.99 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725905 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0141965 | 2024-02-15 | 2023-12-01–2023-12-01 | FRAMING | IndividualName withheld | $232.33 |
| 1729030 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736045 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147328 | 2024-03-25 | 2024-01-19–2024-03-21 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $247.54 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720436 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1720605 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1720683 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| 1728570 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1728736 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1728815 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.78 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.29 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.09 |
| X0131717 | 2024-01-25 | 2023-11-29–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHUTTERFLY INC. | $574.73 |
Travel, line by line228 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112533 | 2024-01-22 | 2023-08-03–2023-08-03 | MEALS | CITIBANK | $51.00 |
| X0127557 | 2024-01-22 | 2024-01-10–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.32 |
| X0115731 | 2024-01-25 | 2023-10-11–2023-10-12 | PARKING | CITIBANK | $15.00 |
| X0138990 | 2024-01-31 | 2024-01-04–2024-01-04 | MEALS | CITIBANK | $17.94 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | 〃 | $36.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | 〃 | $13.49 |
| X0139513 | 2024-02-06 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $45.09 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.51 |
| X0141196 | 2024-02-14 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $27.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.95 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.84 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.96 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $73.88 |
| X0147328 | 2024-03-25 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB0U75Y50 | $269.34 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.97 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.00 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $97.24 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.12 |