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 Apr – Jun 2016

12 earlier →

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 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$262,792.702016 HON. RYAN A. COSTELLO ($262,792.70) · Median member: $282,291.49

2016 so far$533,226.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $208,959.06 · 14 titles

Adds up?Adds up Pass11 checks

3rows

$686.51paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2016 HON. RYAN A. COSTELLO	2016	$262,792.70

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$208,959.06
2	Contractual services	Itemized	$6,180.00
3	Rent, communications and utilities	Itemized	$24,553.72
4	Printing and franked mail	Itemized	$13,150.52
5	Travel	Itemized	$5,994.34
6	Equipment	Itemized	$981.60
7	Supplies and materials	Itemized	$2,973.46
	Member total		$262,792.70

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$30,000.00
DISTRICT REPRESENTATIVE	3	$25,180.54
LEGISLATIVE ASSISTANT	2	$22,750.01
DIRECTOR OF CONSTITUTENT SVCS	1	$22,626.75
DISTRICT DIRECTOR	1	$22,626.75
COMMUNICATIONS DIRECTOR	1	$15,225.00
LEGISLATIVE DIR/DEPUTY COS	1	$14,722.23
DISTRICT EXECUTIVE ASSISTANT	1	$13,250.01
EXECUTIVE ASSISTANT	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$8,750.01
LEGISLATIVE DIRECTOR	1	$8,277.78
STAFF ASSISTANT	1	$8,250.00
SHARED EMPLOYEE	1	$4,800.00
SERVICE ACADEMY LIAISON	1	$2,499.99
Payroll total	17	$208,959.06

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390102	2016-04-11	2016-03-02–2016-03-30	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$225.00
851031	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856412	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0404988	2016-05-19	2016-04-13–2016-04-27	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
E0413188	2016-06-15	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
861761	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line59 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390101	2016-04-11	2016-02-27–2016-03-29	UTILITIES	MET-ED	$526.75
851012	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,656.25
851555	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40
854764	2016-04-20	2016-04-02–2016-04-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.72
E0395373	2016-04-25	2016-02-25–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$263.65
E0395374	2016-04-25	2016-03-01–2016-03-31	UTILITIES	UGI UTILITIES	$38.02
E0395375	2016-04-25	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$396.24
855083	2016-04-27	2016-04-20–2016-04-20	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.49
E0396514	2016-04-27	2016-05-01–2016-05-31	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$250.00
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$271.94
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,411.91
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$63.80
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$138.57
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,075.48
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$45.35
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$242.75
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$757.27
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$59.30
850476	2016-04-14	2016-02-16–2016-02-16	PRINTING & REPRODUCTION	PUBLIC PRINTER	$22.97

Without JavaScript, use these links to view the rows:

Travel, line by line48 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388915	2016-04-06	2016-02-26–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$122.00
〃	〃	2016-03-01–2016-03-01	COMMERCIAL TRANSPORTATION	〃	$158.00
〃	〃	2016-03-02–2016-03-02	COMMERCIAL TRANSPORTATION	〃	$140.00
〃	〃	2016-03-07–2016-03-07	COMMERCIAL TRANSPORTATION	〃	$154.00
〃	〃	2016-03-14–2016-03-14	COMMERCIAL TRANSPORTATION	〃	$104.00
〃	〃	2016-03-15–2016-03-15	COMMERCIAL TRANSPORTATION	〃	$179.00
〃	〃	2016-03-16–2016-03-16	COMMERCIAL TRANSPORTATION	〃	$158.00
〃	〃	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$179.00
〃	〃	2016-02-26–2016-02-26	TAXI/PARKING/TOLLS	〃	$55.00
E0388919	2016-04-07	2016-03-09–2016-03-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$96.66

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-02-29–2016-02-29	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$194.96
E0388916	2016-04-06	2016-03-22–2016-03-22	WATER	SHINN SPRING WATER COMPANY	$14.00
E0388920	2016-04-06	2016-03-29–2016-03-29	WATER	SHINN SPRING WATER COMPANY	$12.48
E0390104	2016-04-08	2016-03-24–2016-03-24	WATER	SHINN SPRING WATER COMPANY	$53.45
850561	2016-04-15	2016-03-21–2016-03-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$22.54
〃	〃	2016-03-23–2016-03-23	FOOD & BEVERAGE	〃	$5.64
〃	〃	2016-03-21–2016-03-21	OFFICE SUPPLIES (OUTSIDE)	〃	$68.79
〃	〃	2016-03-23–2016-03-23	OFFICE SUPPLIES (OUTSIDE)	〃	$7.76
852219	2016-04-19	2016-03-22–2016-03-22	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$7.75
854751	2016-04-20	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$75.52

Without JavaScript, use these links to view the rows: