16rows
$11,086.33paid 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$471,031.502023 HON. RYAN ZINKE ($13,952.16) · 2024 HON. RYAN ZINKE ($457,079.34) · Median member: $434,778.14
2024 so far$824,136.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $338,897.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $13,952.16 |
| 2024 HON. RYAN ZINKE | 2024 | $457,079.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,897.47 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $16,849.16 |
| 4 | Printing and franked mail | Itemized | $71,104.21 |
| 5 | Travel | Itemized | $25,342.85 |
| 6 | Equipment | Itemized | $11,883.24 |
| 7 | Supplies and materials | Itemized | $1,014.57 |
| Member total | $471,031.50 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| REGIONAL FIELD DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STATE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,083.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,353.05 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,350.00 |
| other titles | 3 | $18,861.11 |
| Payroll total | 24 | $338,897.47 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743100 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750669 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757436 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153614 | 2024-04-12 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $353.15 |
| 1742637 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1742807 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1742889 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.90 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1750210 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,126.12 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| MED0133395 | 2024-04-26 | 2024-03-08–2024-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0162941 | 2024-05-09 | 2024-03-04–2024-03-04 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $21,586.00 |
| X0162942 | 2024-05-09 | 2024-03-22–2024-03-22 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,980.00 |
| X0168336 | 2024-06-17 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0168337 | 2024-06-17 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $307.00 |
Travel, line by line101 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154654 | 2024-04-11 | 2024-02-27–2024-02-27 | MEALS | CITIBANK | $8.50 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | 〃 | $15.34 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | MEALS | 〃 | $5.75 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | 〃 | $11.17 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | 〃 | $154.65 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | 〃 | $71.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | 〃 | $58.41 |
| 〃 | 〃 | 2024-02-26–2024-02-29 | CAR RENTAL | 〃 | $231.37 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | GASOLINE | 〃 | $60.05 |
| X0149112 | 2024-04-24 | 2024-03-05–2024-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.84 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,523.24 |
Supplies and materials, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $123.21 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $53.30 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $744.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.09 |