11rows
$8,146.95paid 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$439,541.542024 HON. RYAN ZINKE ($1,001.23) · 2025 HON. RYAN ZINKE ($438,540.31) · Median member: $432,916.48
2025 so far$1,131,532.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $298,741.73 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RYAN ZINKE | 2024 | $1,001.23 |
| 2025 HON. RYAN ZINKE | 2025 | $438,540.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,741.73 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $16,117.66 |
| 4 | Printing and franked mail | Itemized | $78,726.56 |
| 5 | Travel | Itemized | $38,289.18 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,186.41 |
| Member total | $439,541.54 |
Staff, by title18 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,366.67 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| VETERAN SERVICES REPRESENTATIV | 1 | $3,625.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| Payroll total | 18 | $298,741.73 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844579 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851297 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857718 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261916 | 2025-07-01 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.49 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.35 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.60 |
| 1845278 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| X0270245 | 2025-07-18 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -Spectrum | $219.98 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.90 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848282 | 2025-07-28 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,362.45 |
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,481.78 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.76 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.32 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| X0273653 | 2025-07-29 | 2025-06-18–2025-06-18 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $16,281.00 |
| X0276950 | 2025-07-30 | 2025-05-01–2025-05-01 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $19,167.00 |
| X0292564 | 2025-09-24 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $124.00 |
Travel, line by line104 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268756 | 2025-07-01 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | HON RYAN K ZINKE | $162.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $23.39 |
| X0269582 | 2025-07-02 | 2025-05-26–2025-05-26 | MEALS | CITIBANK | $10.00 |
| X0270449 | 2025-07-08 | 2025-06-09–2025-06-10 | LODGING | CITIBANK | $212.60 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | 〃 | $59.44 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | 〃 | $15.98 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | 〃 | $29.18 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | 〃 | $61.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | MEALS | 〃 | $27.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | 〃 | $10.57 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270245 | 2025-07-18 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $31.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MISSOULIAN RAV REPUBLIC | $33.99 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $134.38 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $10.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.81 |
| X0278122 | 2025-08-08 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.98 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $31.99 |
| 〃 | 〃 | 2025-05-31–2025-07-15 | WATER | IndividualName withheld | $50.43 |