House ›Members' accounts ›Ryan A. Costello

Representative · PA · Republican · bioguide C001106

Ryan A. Costello

In office since 2015

Quarter

Jan – Mar 2021 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$352,160.112015 HON. RYAN A. COSTELLO ($81,726.01) · 2016 HON. RYAN A. COSTELLO ($270,434.10) · Median member: $302,567.93

2016 so far$270,434.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $194,181.29 · 14 titles

Adds up?Adds up Pass21 checks

5rows

$1,402.72paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RYAN A. COSTELLO	2015	$81,726.01
2016 HON. RYAN A. COSTELLO	2016	$270,434.10

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$194,181.29
2	Contractual services	Itemized	$22,365.51
3	Rent, communications and utilities	Itemized	$32,809.09
4	Printing and franked mail	Itemized	$90,006.11
5	Travel	Itemized	$6,338.06
6	Equipment	Itemized	$1,307.08
7	Supplies and materials	Itemized	$5,152.97
	Member total		$352,160.11

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,000.00
DISTRICT DIRECTOR	2	$24,626.75
DIRECTOR OF CONSTITUTENT SVCS	2	$24,126.75
LEGISLATIVE DIRECTOR	2	$23,000.01
DISTRICT REPRESENTATIVE	5	$20,194.44
LEGISLATIVE ASSISTANT	3	$18,083.34
DISTRICT EXECUTIVE ASSISTANT	2	$13,250.01
STAFF ASSISTANT	4	$10,416.67
EXECUTIVE ASSISTANT	2	$9,999.99
LEGISLATIVE CORRESPONDENT	3	$9,250.01
SHARED EMPLOYEE	2	$4,783.33
COMMUNICATIONS DIRECTOR	3	$3,250.00
SERVICE ACADEMY LIAISON	2	$2,499.99
TEMPORARY EMPLOYEE	2	$700.00
Payroll total	36	$194,181.29

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0370140	2016-02-10	2016-01-22–2016-01-22	NON-TECHNOLOGY SERVICE CONTR	ROTHWELL DOCUMENT SOLUTIONS INC	$130.00
840010	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0371864	2016-02-22	2016-01-06–2016-01-20	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
847950	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0383758	2016-03-18	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$200.51
834562	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00
E0364984	2016-01-29	2015-12-09–2015-12-22	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359643	2016-01-08	2016-01-01–2016-01-31	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$275.00
834543	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,656.25
E0363325	2016-01-21	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$385.55
838637	2016-01-28	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.72
E0364986	2016-01-28	2016-02-01–2016-02-29	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$275.00
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$3.00
E0370142	2016-02-10	2015-12-16–2016-01-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$209.94
839992	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,656.25
840535	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40
E0371852	2016-02-16	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$256.69

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Printing and franked mail, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$31.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$276.40
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$20,697.85
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$48.50
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$223.46
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$405.07
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$54.85
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10
E0366135	2016-02-01	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$101.80
E0381573	2016-03-15	2016-01-05–2016-01-05	PRINTING & REPRODUCTION	HOMETOWN CONNECTIONS INC	$4,712.50

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Travel, line by line61 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363334	2016-01-20	2016-01-07–2016-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$117.61
E0364980	2016-01-29	2016-01-08–2016-01-08	MEALS	IndividualName withheld	$2.12
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.28
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$16.00
E0371850	2016-02-16	2016-01-19–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$136.24
E0371867	2016-02-16	2016-01-18–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.92
E0371851	2016-02-17	2016-01-29–2016-01-29	MEALS	IndividualName withheld	$13.80
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.44
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
E0373341	2016-02-19	2016-01-09–2016-01-09	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$4.19

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
E0378084	2016-03-10	2015-11-23–2015-11-23	MAINTENANCE / REPAIRS	SCHATZ ELECTRIC INC	$325.48

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Supplies and materials, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359641	2016-01-08	2016-03-08–2017-03-08	PUBLICATIONS/REFERENCE MAT'L	THE WALL STREET JOURNAL	$395.88
E0361305	2016-01-13	2016-01-05–2016-01-05	WATER	SHINN SPRING WATER COMPANY	$12.48
E0359644	2016-01-14	2016-01-14–2017-01-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$390.00
838378	2016-01-21	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$90.32
E0364978	2016-01-28	2016-01-19–2016-01-19	WATER	SHINN SPRING WATER COMPANY	$21.47
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$76.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$56.96
E0370139	2016-02-10	2016-01-21–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$24.95
839477	2016-02-11	2016-01-22–2016-01-22	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$36.91
〃	〃	2016-01-17–2016-01-17	OFFICE SUPPLIES (OUTSIDE)	〃	$72.28

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