5rows
$5,715.65paid 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
Quarter
Spent this quarter$463,511.352025 HON. RYAN ZINKE ($463,511.35) · Median member: $486,747.22
2025 so far$1,595,044.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $379,916.33 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN ZINKE | 2025 | $463,511.35 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,916.33 |
| 2 | Contractual services | Itemized | $6,123.50 |
| 3 | Rent, communications and utilities | Itemized | $57,516.11 |
| 4 | Printing and franked mail | Itemized | $88.27 |
| 5 | Travel | Itemized | $18,738.42 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $768.72 |
| Member total | $463,511.35 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,274.95 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| STATE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING | 2 | $21,250.01 |
| LEGISLATIVE AIDE | 2 | $17,833.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,333.34 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $11,667.00 |
| STAFF ASSISTANT | 2 | $11,375.00 |
| VETERAN SERVICES REPRESENTATIV | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| other titles | 16 | $65,099.34 |
| Payroll total | 35 | $379,916.33 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865862 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865863 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298689 | 2025-11-21 | 2025-09-02–2025-09-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.50 |
| 1875010 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293893 | 2025-10-01 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -Spectrum | $219.98 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.80 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.92 |
| 1867221 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1867222 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| X0294597 | 2025-11-19 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -Spectrum | $219.98 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.62 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 |
Travel, line by line67 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295393 | 2025-10-03 | 2025-09-21–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| X0293892 | 2025-10-06 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,860.19 |
| X0296195 | 2025-10-07 | 2025-09-22–2025-09-23 | LODGING | IndividualName withheld | $132.33 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | LODGING | IndividualName withheld | $122.08 |
| X0296231 | 2025-10-07 | 2025-09-22–2025-09-23 | LODGING | IndividualName withheld | $147.33 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | LODGING | IndividualName withheld | $137.08 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $63.89 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $101.87 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $56.63 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | CAR RENTAL | IndividualName withheld | $126.17 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293893 | 2025-10-01 | 2025-08-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $31.99 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | WATER | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $82.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MISSOULIAN RAV REPUBLIC | $33.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $83.66 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $171.54 |
| X0294597 | 2025-11-19 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $36.98 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $31.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MISSOULIAN RAV REPUBLIC | $42.98 |
| X0300821 | 2025-11-19 | 2025-11-01–2025-11-30 | WATER | IndividualName withheld | $24.00 |