20rows
$11,054.40paid 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$372,163.332023 HON. RYAN ZINKE (−$1,087.40) · 2024 HON. RYAN ZINKE ($53,465.70) · 2025 HON. RYAN ZINKE ($319,785.03) · Median member: $451,616.33
2025 so far$319,785.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $287,409.40 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RYAN ZINKE | 2023 | −$1,087.40 |
| 2024 HON. RYAN ZINKE | 2024 | $53,465.70 |
| 2025 HON. RYAN ZINKE | 2025 | $319,785.03 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,409.40 |
| 2 | Contractual services | Itemized | $6,262.86 |
| 3 | Rent, communications and utilities | Itemized | $14,799.80 |
| 4 | Printing and franked mail | Itemized | $1,673.55 |
| 5 | Travel | Itemized | $35,888.92 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $25,768.80 |
| Member total | $372,163.33 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,158.34 |
| SENIOR ADVISOR | 2 | $37,500.00 |
| STATE DIRECTOR | 2 | $35,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,333.00 |
| LEGISLATIVE AIDE | 3 | $17,833.33 |
| DIRECTOR OF SCHEDULING | 2 | $16,250.01 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| TEMPORARY EMPLOYEE | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PRESS ASSISTANT | 2 | $4,750.00 |
| other titles | 5 | $12,334.72 |
| Payroll total | 33 | $287,409.40 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804476 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812529 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817704 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225960 | 2025-01-17 | 2024-10-01–2024-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $86.88 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.98 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809248 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $2,150.00 |
| 1813212 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $2,006.67 |
| 1814384 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1814385 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.90 |
| X0236524 | 2025-03-06 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $353.57 |
| X0237730 | 2025-03-14 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0227069 | 2025-01-23 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0231313 | 2025-02-07 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.30 |
| X0221170 | 2025-01-02 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228332 | 2025-01-29 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,366.00 |
| X0242532 | 2025-03-25 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line127 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225018 | 2025-01-13 | 2024-12-18–2024-12-22 | PARKING | IndividualName withheld | $120.00 |
| X0226915 | 2025-01-24 | 2025-01-02–2025-01-02 | TAXI/RIDE SHARE | HON RYAN K ZINKE | $23.55 |
| X0229676 | 2025-02-04 | 2025-01-04–2025-01-04 | MEALS | CITIBANK | $9.87 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | 〃 | $15.47 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | 〃 | $4.48 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | 〃 | $40.50 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | MEALS | 〃 | $111.62 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $41.12 |
| X0230309 | 2025-02-04 | 2025-01-04–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $816.90 |
| X0230585 | 2025-02-04 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.34 |
| 1814576 | 2025-02-27 | 2025-01-15–2025-01-15 | WATER | IndividualName withheld | $56.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.28 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $10.00 |
| X0237730 | 2025-03-14 | 2025-02-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOZEMAN DAILY CHR SUB | $52.00 |
| X0237297 | 2025-03-18 | 2025-02-18–2025-02-18 | WATER | CITIBANK | $2.49 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | FOOD & BEVERAGE | 〃 | $75.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |