29rows
$14,910.02paid 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$642,021.352025 HON. RYAN ZINKE ($266,015.78) · 2026 HON. RYAN ZINKE ($376,005.57) · Median member: $497,960.53
2026 so far$376,005.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $316,554.88 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN ZINKE | 2025 | $266,015.78 |
| 2026 HON. RYAN ZINKE | 2026 | $376,005.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,554.88 |
| 2 | Contractual services | Itemized | $6,599.81 |
| 3 | Rent, communications and utilities | Itemized | $24,845.69 |
| 4 | Printing and franked mail | Itemized | $213,267.00 |
| 5 | Travel | Itemized | $71,662.22 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $8,731.75 |
| Member total | $642,021.35 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| SENIOR ADVISOR | 2 | $39,999.99 |
| STATE DIRECTOR | 2 | $37,500.00 |
| DIRECTOR OF SCHEDULING | 2 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $21,013.88 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $20,832.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $17,500.00 |
| STAFF ASSISTANT | 3 | $16,688.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,444.45 |
| VETERAN SERVICES REPRESENTATIV | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,400.00 |
| other titles | 1 | $750.00 |
| Payroll total | 33 | $316,554.88 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883797 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889882 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331586 | 2026-03-06 | 2026-01-02–2026-01-09 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $185.68 |
| 1896584 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315647 | 2026-01-10 | 2025-11-13–2025-11-13 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $103.30 |
| 〃 | 〃 | 2025-11-28–2025-11-28 | JANITORIAL AND MAINT SERV | 〃 | $190.83 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318792 | 2026-01-15 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 1883109 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $151.00 |
| 1889526 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| X0323356 | 2026-02-20 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.09 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $62.92 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.51 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.79 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0336751 | 2026-03-23 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.93 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119,184.52 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $18.95 |
| X0318115 | 2026-01-14 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $42,154.00 |
Travel, line by line210 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321414 | 2026-01-26 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
| X0321417 | 2026-01-27 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | CAR RENTAL | IndividualName withheld | $132.61 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | GASOLINE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | PARKING | IndividualName withheld | $24.00 |
| X0326370 | 2026-02-09 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.35 |
| X0326378 | 2026-02-09 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
| X0326382 | 2026-02-09 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.75 |
| X0326387 | 2026-02-09 | 2026-02-04–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| X0326392 | 2026-02-09 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.88 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.76 |
| FRM0148697 | 2026-02-10 | 2025-09-11–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0323356 | 2026-02-20 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Google YouTube TV | $82.99 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.88 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $60.89 |
| X0331218 | 2026-03-04 | 2026-02-16–2026-02-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $197.05 |
| X0330111 | 2026-03-05 | 2026-02-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $42.22 |
| X0331586 | 2026-03-06 | 2026-01-30–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOZEMAN DAILY CHR SUB | $52.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $32.25 |