3rows
$6,035.61paid 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$475,874.812023 HON. RYAN ZINKE ($7,035.02) · 2024 HON. RYAN ZINKE ($468,839.79) · Median member: $453,807.92
2024 so far$1,292,976.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $340,723.29 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $7,035.02 |
| 2024 HON. RYAN ZINKE | 2024 | $468,839.79 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,723.29 |
| 2 | Contractual services | Itemized | $6,856.37 |
| 3 | Rent, communications and utilities | Itemized | $31,231.11 |
| 4 | Printing and franked mail | Itemized | $46,841.63 |
| 5 | Travel | Itemized | $34,242.46 |
| 6 | Equipment | Itemized | $8,272.86 |
| 7 | Supplies and materials | Itemized | $7,707.09 |
| Member total | $475,874.81 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,250.00 |
| other titles | 4 | $11,723.33 |
| Payroll total | 23 | $340,723.29 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764115 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0170190 | 2024-07-17 | 2024-04-11–2024-04-29 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $130.13 |
| X0178142 | 2024-07-29 | 2024-04-11–2024-04-29 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $130.13 |
| X0154628 | 2024-08-06 | 2024-02-06–2024-02-19 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $278.44 |
| 1771334 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778100 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192977 | 2024-09-25 | 2024-06-03–2024-06-24 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $130.13 |
| 〃 | 〃 | 2024-07-01–2024-07-15 | JANITORIAL AND MAINT SERV | 〃 | $247.54 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763648 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 1763820 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1763898 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| X0170190 | 2024-07-17 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-04-28–2024-05-27 | UTILITIES | 〃 | $77.37 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | UTILITIES | CITIBANK -Spectrum | $269.95 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0178142 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-04-24–2024-05-24 | UTILITIES | CITIBANK -Spectrum | $269.95 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.49 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| X0195683 | 2024-09-16 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $12,964.00 |
| X0195707 | 2024-09-16 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0195672 | 2024-09-17 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $24,217.00 |
| X0195678 | 2024-09-17 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,518.00 |
Travel, line by line144 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167954 | 2024-07-26 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2024-05-14–2024-05-18 | CAR RENTAL | IndividualName withheld | $243.92 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | GASOLINE | IndividualName withheld | $81.72 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | GASOLINE | IndividualName withheld | $50.52 |
| 〃 | 〃 | 2024-05-14–2024-05-18 | PARKING | IndividualName withheld | $60.00 |
| X0178560 | 2024-07-26 | 2024-06-25–2024-06-25 | MEALS | CITIBANK | $69.25 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | 〃 | $16.50 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | GASOLINE | 〃 | $36.33 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | GASOLINE | 〃 | $33.83 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | GASOLINE | 〃 | $29.87 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0162210 | 2024-09-17 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $778.04 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $778.04 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | WARRANTIES | 〃 | $150.52 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Samsung | $1,165.98 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0154628 | 2024-08-06 | 2024-03-26–2024-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $5,040.28 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $92.85 |
| X0178142 | 2024-07-29 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7FF6A00 | $198.98 |
| 〃 | 〃 | 2024-06-01–2024-07-31 | WATER | IndividualName withheld | $21.50 |
| X0182181 | 2024-07-29 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.29 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4243069247 | $116.59 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $98.84 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.99 |
| X0154628 | 2024-08-06 | 2024-03-26–2024-03-26 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4241315652 | $439.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4241318562 | $439.98 |
| X0183625 | 2024-08-20 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $574.44 |