23rows
$12,195.36paid 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$374,435.022024 HON. RYAN ZINKE ($1,227.62) · 2025 HON. RYAN ZINKE ($373,207.40) · Median member: $428,214.67
2025 so far$692,992.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $293,750.04 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RYAN ZINKE | 2024 | $1,227.62 |
| 2025 HON. RYAN ZINKE | 2025 | $373,207.40 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,750.04 |
| 2 | Contractual services | Itemized | $8,111.01 |
| 3 | Rent, communications and utilities | Itemized | $23,751.79 |
| 4 | Printing and franked mail | Itemized | $375.81 |
| 5 | Travel | Itemized | $46,509.44 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,576.93 |
| Member total | $374,435.02 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| STATE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE AIDE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $15,416.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,583.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 17 | $293,750.04 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247300 | 2025-04-09 | 2025-02-04–2025-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $780.00 |
| 1824612 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831522 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253385 | 2025-05-30 | 2025-01-01–2025-01-04 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $108.44 |
| 〃 | 〃 | 2025-02-04–2025-02-20 | JANITORIAL AND MAINT SERV | 〃 | $803.60 |
| 1837999 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253385 | 2025-05-30 | 2024-12-06–2024-12-30 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $298.97 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825289 | 2025-04-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CT KUO | $2,293.33 |
| 1825332 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| X0250744 | 2025-04-28 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -Spectrum | $62.97 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.90 |
| X0251929 | 2025-04-29 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $353.57 |
| X0255697 | 2025-05-12 | 2025-03-25–2025-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.32 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.53 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.17 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| X0247710 | 2025-04-10 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $272.50 |
Travel, line by line132 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244484 | 2025-04-07 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | MEALS | IndividualName withheld | $12.28 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $21.60 |
| X0246834 | 2025-04-07 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.40 |
| X0245614 | 2025-04-08 | 2025-03-24–2025-03-25 | LODGING | CITIBANK | $192.08 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | LODGING | 〃 | $151.99 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | 〃 | $42.62 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | 〃 | $21.27 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244417 | 2025-04-07 | 2025-04-01–2025-04-30 | WATER | IndividualName withheld | $55.58 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $106.43 |
| X0250744 | 2025-04-28 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.79 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.24 |
| X0256072 | 2025-05-21 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $30.99 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $30.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MISSOULIAN RAV REPUBLIC | $33.99 |
| X0253385 | 2025-05-30 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9D3YU89E3 | $87.28 |