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 2017

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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 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$301,522.652016 HON. RYAN A. COSTELLO ($26,750.42) · 2017 HON. RYAN A. COSTELLO ($274,772.23) · Median member: $297,702.03

2017 so far$274,772.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $239,337.83 · 13 titles

Adds up?Adds up Pass20 checks

1rows

$16.00paid 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 2017

Office	Funding year	Spent
2016 HON. RYAN A. COSTELLO	2016	$26,750.42
2017 HON. RYAN A. COSTELLO	2017	$274,772.23

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$239,337.83
2	Contractual services	Itemized	$22,171.90
3	Rent, communications and utilities	Itemized	$25,499.44
4	Printing and franked mail	Itemized	$1,043.15
5	Travel	Itemized	$2,648.01
6	Equipment	Itemized	$7,687.50
7	Supplies and materials	Itemized	$3,134.82
	Member total		$301,522.65

Staff, by title30 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$37,444.46
DISTRICT REPRESENTATIVE	6	$34,369.47
DISTRICT DIRECTOR	2	$26,236.13
DIRECTOR OF CONSTITUTENT SVCS	2	$25,991.69
LEGISLATIVE DIR/DEPUTY COS	2	$22,568.37
LEGISLATIVE ASSISTANT	3	$21,072.20
DISTRICT EXECUTIVE ASSISTANT	2	$16,616.65
COMMUNICATIONS DIRECTOR	2	$15,750.00
LEGISLATIVE CORRESPONDENT	2	$11,994.42
EXECUTIVE ASSISTANT	1	$11,244.44
LEGISLATIVE AIDE	2	$8,750.01
SHARED EMPLOYEE	2	$4,800.00
SERVICE ACADEMY LIAISON	2	$2,499.99
Payroll total	30	$239,337.83

Contractual services, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897840	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0478660	2017-01-18	2017-01-03–2017-01-03	NON-TECHNOLOGY SERVICE CONTR	ROTHWELL DOCUMENT SOLUTIONS INC	$181.90
903120	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0495139	2017-03-14	2017-02-01–2017-02-28	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
E0495145	2017-03-14	2017-01-01–2017-01-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
908506	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0478671	2017-01-17	2016-12-01–2016-12-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
901952	2017-02-03	2017-01-03–2017-01-03	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$10,432.00
GLA0066591	2017-03-15	2016-12-07–2016-12-07	CONSULTANT CONTRACT SERVICE	IndividualName withheld	$1,103.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476200	2017-01-10	2017-01-01–2017-01-31	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$250.00
897514	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,811.94
898276	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40
E0478667	2017-01-17	2017-01-02–2017-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$390.19
E0482731	2017-01-31	2016-12-16–2017-01-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$209.49
E0482733	2017-01-31	2017-02-01–2017-02-28	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$275.00
E0487098	2017-02-14	2016-12-29–2017-01-27	UTILITIES	MET-ED	$134.59
E0487103	2017-02-14	2016-12-25–2017-01-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$264.51
902792	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,811.94
903553	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40

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Printing and franked mail, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$51.65
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$349.97
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$31.55
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$203.90
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$61.00
902657	2017-02-16	2017-01-11–2017-01-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$119.81
E0489450	2017-02-16	2017-01-25–2017-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
912662	2017-03-31	2017-01-30–2017-01-30	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$181.80
900647	2017-01-19	2016-11-29–2016-12-28	ADVERTISEMENTS	CITI PCARD-FACEBK	$48.90

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Travel, line by line22 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0487118	2017-02-14	2017-01-16–2017-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.15
E0490554	2017-02-28	2017-01-19–2017-01-21	TAXI/PARKING/TOLLS	HON RYAN A COSTELLO	$16.00
E0491372	2017-03-01	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$123.00
〃	〃	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	〃	$180.00
〃	〃	2017-01-13–2017-01-13	COMMERCIAL TRANSPORTATION	〃	$180.00
〃	〃	2017-01-20–2017-01-20	COMMERCIAL TRANSPORTATION	〃	$320.00
〃	〃	2017-01-23–2017-01-23	COMMERCIAL TRANSPORTATION	〃	$105.00
E0492652	2017-03-07	2017-01-19–2017-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$164.00
E0495168	2017-03-14	2017-02-01–2017-02-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$125.19
E0498114	2017-03-22	2017-03-03–2017-03-03	MEALS	IndividualName withheld	$16.23

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Equipment, line by line4 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
907733	2017-03-10	2017-01-30–2017-01-30	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$6,805.50
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00

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all 4 rows as JSON
House detail CSV (rows 23,576 – 23,579)

Supplies and materials, line by line32 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480823	2017-01-26	2017-01-10–2017-01-10	WATER	THE WATER GUY	$3.48
E0482687	2017-01-31	2017-01-10–2017-01-10	WATER	THE WATER GUY	$44.46
E0482717	2017-01-31	2017-01-24–2017-01-24	WATER	THE WATER GUY	$21.47
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$245.20
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$498.12
E0487096	2017-02-14	2016-12-27–2017-01-26	WATER	READYREFRESH BY NESTLE	$49.59
E0487101	2017-02-14	2017-02-03–2017-02-03	WATER	THE WATER GUY	$12.48
902686	2017-02-16	2017-01-19–2017-01-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$12.36
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$62.65
906777	2017-02-27	2017-02-07–2017-02-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$49.66

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