26rows
$13,022.01paid 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$466,930.042025 HON. RYAN ZINKE ($128.76) · 2026 HON. RYAN ZINKE ($466,801.28) · Median member: $445,551.61
2026 so far$842,806.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $331,283.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN ZINKE | 2025 | $128.76 |
| 2026 HON. RYAN ZINKE | 2026 | $466,801.28 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,283.29 |
| 2 | Contractual services | Itemized | $6,630.71 |
| 3 | Rent, communications and utilities | Itemized | $11,474.81 |
| 4 | Printing and franked mail | Itemized | $50,288.88 |
| 5 | Travel | Itemized | $65,477.41 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,414.94 |
| Member total | $466,930.04 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR | 1 | $39,999.99 |
| STATE DIRECTOR | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,805.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $18,350.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,875.00 |
| SCHEDULER | 1 | $14,688.89 |
| DIGITAL MEDIA MANAGER | 1 | $14,611.11 |
| LEGISLATIVE AIDE | 1 | $12,819.45 |
| VETERAN SERVICES REPRESENTATIV | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $3,958.33 |
| other titles | 10 | $10,000.00 |
| Payroll total | 29 | $331,283.29 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338989 | 2026-04-07 | 2026-02-17–2026-02-19 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $149.64 |
| 1901597 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907829 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347830 | 2026-05-22 | 2026-03-13–2026-03-14 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $154.79 |
| 1914154 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356197 | 2026-06-26 | 2026-04-13–2026-04-20 | JANITORIAL AND MAINT SERV | CITIBANK -THE LAWN RANGER LAWN | $206.28 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338989 | 2026-04-07 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -Spectrum | $120.00 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $353.78 |
| X0342626 | 2026-04-14 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 1901254 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| X0341186 | 2026-04-17 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.83 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.13 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$33.73 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.77 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$88.12 |
| X0338849 | 2026-04-01 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0348785 | 2026-05-04 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0351947 | 2026-05-18 | 2026-02-03–2026-02-16 | ADVERTISEMENTS | ARTICLE I COMMUNCATIONS LLC | $50,000.00 |
Travel, line by line163 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331217 | 2026-04-06 | 2026-01-29–2026-01-30 | LODGING | CITIBANK | $146.61 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | LODGING | 〃 | $124.27 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | 〃 | $85.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | 〃 | $80.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | 〃 | $231.38 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | 〃 | $160.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | MEALS | 〃 | $29.71 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | 〃 | $33.01 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | MEALS | 〃 | $140.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | MEALS | 〃 | $64.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $267.73 |
| X0341186 | 2026-04-17 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.00 |
| X0347830 | 2026-05-22 | 2026-04-22–2026-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOZEMAN DAILY CHR SUB | $24.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2026-02-01–2026-03-31 | WATER | IndividualName withheld | $77.50 |
| 〃 | 〃 | 2026-04-22–2026-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MISSOULIAN RAV REPUBLIC | $1.98 |
| 〃 | 〃 | 2026-04-21–2026-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |