6rows
$2,082.72paid 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
Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$292,066.932016 HON. RYAN A. COSTELLO ($9,610.23) · 2017 HON. RYAN A. COSTELLO ($282,456.70) · Median member: $289,986.76
2017 so far$557,228.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,551.77 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN A. COSTELLO | 2016 | $9,610.23 |
| 2017 HON. RYAN A. COSTELLO | 2017 | $282,456.70 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,551.77 |
| 2 | Contractual services | Itemized | $10,611.56 |
| 3 | Rent, communications and utilities | Itemized | $37,755.36 |
| 4 | Printing and franked mail | Itemized | $4,014.18 |
| 5 | Travel | Itemized | $5,601.87 |
| 6 | Equipment | Itemized | $3,506.62 |
| 7 | Supplies and materials | Itemized | $3,025.57 |
| Member total | $292,066.93 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $34,500.03 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $23,000.01 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $22,626.75 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,625.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| SERVICE ACADEMY LIAISON | 1 | $2,499.99 |
| Payroll total | 16 | $227,551.77 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914093 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0510449 | 2017-05-02 | 2017-03-01–2017-03-29 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $225.00 |
| 919687 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515506 | 2017-05-16 | 2017-04-12–2017-04-26 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $231.56 |
| 927807 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525229 | 2017-06-19 | 2017-05-10–2017-05-24 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502228 | 2017-04-05 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $213.39 |
| 913252 | 2017-04-09 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| E0505093 | 2017-04-12 | 2017-02-23–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $3,832.53 |
| E0505115 | 2017-04-12 | 2017-02-22–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $3,729.95 |
| E0505109 | 2017-04-13 | 2017-02-28–2017-03-28 | UTILITIES | MET-ED | $139.75 |
| E0505114 | 2017-04-13 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $267.49 |
| E0505142 | 2017-04-13 | 2017-01-30–2017-03-01 | UTILITIES | UGI UTILITIES | $144.20 |
| 913768 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,811.94 |
| 914523 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHESTER | $2,812.40 |
| E0507504 | 2017-04-19 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.21 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.32 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,881.57 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.24 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| E0511504 | 2017-05-02 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| E0515504 | 2017-05-16 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505095 | 2017-04-13 | 2017-03-15–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| E0507515 | 2017-04-19 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $106.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| E0508628 | 2017-04-24 | 2017-04-07–2017-04-08 | MEALS | IndividualName withheld | $20.63 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0508630 | 2017-04-24 | 2017-02-09–2017-03-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0509340 | 2017-04-26 | 2017-04-08–2017-04-08 | MEALS | IndividualName withheld | $91.35 |
| E0511493 | 2017-05-04 | 2017-04-08–2017-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.40 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913390 | 2017-04-10 | 2017-01-30–2017-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$6,805.50 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| 913390 | 2017-04-10 | 2017-01-30–2017-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,805.50 |
| 915339 | 2017-04-19 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,290.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.18 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505110 | 2017-04-13 | 2017-03-31–2017-03-31 | WATER | THE WATER GUY | $21.47 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0507516 | 2017-04-19 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $86.66 |
| E0508628 | 2017-04-24 | 2017-04-08–2017-04-08 | FOOD & BEVERAGE | IndividualName withheld | $170.41 |
| E0508631 | 2017-04-24 | 2017-04-04–2017-04-04 | WATER | THE WATER GUY | $45.86 |
| 913273 | 2017-04-27 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $67.24 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.69 |
| E0510453 | 2017-05-02 | 2017-04-17–2017-04-17 | WATER | THE WATER GUY | $22.57 |