Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$263,136.252016 HON. RYAN A. COSTELLO ($263,136.25) · Median member: $323,677.86
2016 so far$1,184,942.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $203,567.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN A. COSTELLO | 2016 | $263,136.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,567.38 |
| 2 | Contractual services | Itemized | $6,155.51 |
| 3 | Rent, communications and utilities | Itemized | $22,767.61 |
| 4 | Printing and franked mail | Itemized | $15,242.28 |
| 5 | Travel | Itemized | $5,128.51 |
| 6 | Equipment | Itemized | $5,803.23 |
| 7 | Supplies and materials | Itemized | $4,471.73 |
| Member total | $263,136.25 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 DIR/DEPUTY COS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| EXECUTIVE ASSISTANT | 1 | $6,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,750.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| LEGISLATIVE AIDE | 1 | $2,527.78 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| other titles | 2 | $3,499.99 |
| Payroll total | 20 | $203,567.38 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882451 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450929 | 2016-10-19 | 2016-09-14–2016-09-28 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $200.51 |
| 887677 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895095 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468783 | 2016-12-19 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| E0468790 | 2016-12-19 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446903 | 2016-10-05 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $212.21 |
| E0449099 | 2016-10-12 | 2016-08-27–2016-09-26 | UTILITIES | MET-ED | $217.89 |
| E0450092 | 2016-10-14 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $272.85 |
| E0450094 | 2016-10-14 | 2016-08-29–2016-09-28 | UTILITIES | UGI UTILITIES | $12.46 |
| 882432 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,656.25 |
| 882975 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHESTER | $2,812.40 |
| E0452043 | 2016-10-20 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.21 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.19 |
| E0454339 | 2016-10-27 | 2016-11-01–2016-11-30 | DISTRICT OFFICE PARKING | IMPERIAL PARKING LLC | $250.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.43 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,270.39 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,564.46 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,427.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,380.29 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| E0450922 | 2016-10-18 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $1,605.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $150.53 |
Travel, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446806 | 2016-10-05 | 2016-09-16–2016-09-16 | MEALS | IndividualName withheld | $6.21 |
| 〃 | 〃 | 2016-09-16–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.32 |
| E0449094 | 2016-10-12 | 2016-09-08–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.58 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.86 |
| E0449095 | 2016-10-12 | 2016-09-24–2016-09-24 | MEALS | IndividualName withheld | $25.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.30 |
| E0449098 | 2016-10-13 | 2016-09-10–2016-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886161 | 2016-10-20 | 2016-05-19–2016-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,821.60 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446806 | 2016-10-05 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | IndividualName withheld | $75.17 |
| E0446905 | 2016-10-05 | 2016-09-23–2016-09-23 | WATER | THE WATER GUY | $12.48 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $67.91 |
| E0449112 | 2016-10-12 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $60.23 |
| E0449100 | 2016-10-13 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| E0450932 | 2016-10-18 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $452.48 |
| E0450934 | 2016-10-18 | 2016-10-06–2016-10-06 | WATER | THE WATER GUY | $12.48 |
| FRM0063045 | 2016-10-20 | 2016-09-20–2016-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $68.57 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.14 |