1rows
$31.81paid 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 · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$388,579.762016 HON. RYAN A. COSTELLO ($388,579.76) · Median member: $292,350.17
2016 so far$921,806.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,016.27 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN A. COSTELLO | 2016 | $388,579.76 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,016.27 |
| 2 | Contractual services | Itemized | $6,280.00 |
| 3 | Rent, communications and utilities | Itemized | $29,759.03 |
| 4 | Printing and franked mail | Itemized | $137,094.75 |
| 5 | Travel | Itemized | $6,626.15 |
| 6 | Equipment | Itemized | $981.60 |
| 7 | Supplies and materials | Itemized | $1,821.96 |
| Member total | $388,579.76 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $28,624.98 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $22,626.75 |
| DISTRICT DIRECTOR | 1 | $22,626.75 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,277.78 |
| SERVICE ACADEMY LIAISON | 1 | $2,499.99 |
| TEMPORARY EMPLOYEE | 1 | $1,560.00 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 18 | $206,016.27 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866898 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425330 | 2016-07-23 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 872146 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432128 | 2016-08-16 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| E0433740 | 2016-08-22 | 2016-06-24–2016-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0440653 | 2016-09-14 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $225.00 |
| 877383 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418167 | 2016-07-01 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $211.93 |
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.86 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.85 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0420408 | 2016-07-12 | 2016-05-27–2016-06-27 | UTILITIES | MET-ED | $223.13 |
| 866492 | 2016-07-14 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.61 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.61 |
| E0421893 | 2016-07-14 | 2016-05-31–2016-06-29 | UTILITIES | UGI UTILITIES | $11.63 |
| E0421925 | 2016-07-14 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $270.67 |
| 866879 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,656.25 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.13 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,758.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.13 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,123.49 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,590.13 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $879.15 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 866542 | 2016-07-15 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
Travel, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418858 | 2016-07-06 | 2016-06-22–2016-06-24 | LODGING | IndividualName withheld | $570.32 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.60 |
| E0418866 | 2016-07-06 | 2016-06-22–2016-06-24 | LODGING | IndividualName withheld | $622.59 |
| 〃 | 〃 | 2016-06-09–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.47 |
| E0420376 | 2016-07-11 | 2016-06-04–2016-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.73 |
| E0420377 | 2016-07-11 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.20 |
| E0420386 | 2016-07-11 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.28 |
| E0420233 | 2016-07-12 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.00 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $179.00 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $122.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418168 | 2016-07-01 | 2016-06-16–2016-06-16 | WATER | THE WATER GUY | $48.44 |
| E0418872 | 2016-07-06 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.98 |
| E0420387 | 2016-07-11 | 2016-06-09–2016-06-26 | WATER | READYREFRESH BY NESTLE | $49.65 |
| E0420402 | 2016-07-11 | 2016-06-29–2016-06-29 | WATER | THE WATER GUY | $21.47 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $22.81 |
| E0425333 | 2016-07-23 | 2016-07-14–2016-07-14 | WATER | THE WATER GUY | $17.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |
| 871547 | 2016-08-09 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.98 |