10rows
$8,441.03paid 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$513,103.862023 HON. RYAN ZINKE ($2,577.60) · 2024 HON. RYAN ZINKE ($510,526.26) · Median member: $521,926.02
2024 so far$1,803,502.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $400,500.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | $2,577.60 |
| 2024 HON. RYAN ZINKE | 2024 | $510,526.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,500.10 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $17,918.89 |
| 4 | Printing and franked mail | Itemized | $51,188.40 |
| 5 | Travel | Itemized | $37,010.21 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $186.26 |
| Member total | $513,103.86 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $64,905.00 |
| SENIOR ADVISOR | 1 | $42,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,084.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,250.00 |
| REGIONAL FIELD DIRECTOR | 1 | $27,666.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,416.67 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $25,208.33 |
| STATE DIRECTOR | 2 | $22,486.12 |
| PRESS ASSISTANT | 1 | $18,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.00 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| other titles | 6 | $23,650.00 |
| Payroll total | 23 | $400,500.10 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784992 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791877 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798288 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199567 | 2024-10-04 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $353.22 |
| X0199289 | 2024-10-07 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $353.43 |
| X0199376 | 2024-10-15 | 2024-09-23–2024-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.55 |
| 01784536 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $1,975.00 |
| 01784704 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 01784781 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,265.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.90 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,229.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.81 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
Travel, line by line131 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161756 | 2024-10-01 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $436.00 |
| X0197976 | 2024-10-01 | 2024-08-05–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.03 |
| X0052157 | 2024-10-02 | 2024-09-15–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $661.20 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
| X0197613 | 2024-10-02 | 2024-05-29–2024-05-31 | LODGING | CITIBANK | $373.36 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | 〃 | $23.00 |
| X0198600 | 2024-10-02 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.13 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| X0198697 | 2024-10-02 | 2024-09-15–2024-09-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789265 | 2024-10-31 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $17.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| X0200410 | 2024-11-04 | 2024-09-05–2024-09-05 | WATER | IndividualName withheld | $97.30 |
| 〃 | 〃 | 2024-09-25–2024-10-31 | WATER | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-10-25–2024-11-30 | WATER | IndividualName withheld | $29.50 |
| X0207551 | 2024-11-05 | 2024-10-20–2024-10-20 | WATER | IndividualName withheld | $12.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $60.89 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.56 |
| 01795861 | 2024-12-06 | 2024-10-31–2024-10-31 | WATER | READYREFRESH BY NESTLE | $77.67 |