Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$301,916.242016 HON. RYAN A. COSTELLO ($1,587.20) · 2017 HON. RYAN A. COSTELLO ($300,329.04) · Median member: $294,398.14
2017 so far$857,557.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,622.61 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RYAN A. COSTELLO | 2016 | $1,587.20 |
| 2017 HON. RYAN A. COSTELLO | 2017 | $300,329.04 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,622.61 |
| 2 | Contractual services | Itemized | $12,448.15 |
| 3 | Rent, communications and utilities | Itemized | $28,254.89 |
| 4 | Printing and franked mail | Itemized | $16,170.71 |
| 5 | Travel | Itemized | $2,202.57 |
| 6 | Equipment | Itemized | $882.00 |
| 7 | Supplies and materials | Itemized | $4,335.31 |
| Member total | $301,916.24 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,861.11 |
| DISTRICT REPRESENTATIVE | 4 | $27,187.52 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $24,500.01 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $24,126.75 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $15,125.01 |
| LEGISLATIVE AIDE | 1 | $11,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $6,800.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $4,666.67 |
| STAFF ASSISTANT | 1 | $3,916.67 |
| SERVICE ACADEMY LIAISON | 1 | $2,499.99 |
| TEMPORARY EMPLOYEE | 1 | $2,066.67 |
| other titles | 1 | $1,788.89 |
| Payroll total | 21 | $237,622.61 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531376 | 2017-07-11 | 2017-05-11–2017-05-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $570.00 |
| 931051 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534089 | 2017-07-19 | 2017-06-29–2017-06-29 | NON-TECHNOLOGY SERVICE CONTR | ROTHWELL DOCUMENT SOLUTIONS INC | $553.25 |
| E0534141 | 2017-07-19 | 2017-06-07–2017-06-21 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 936696 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-GROWING ROOTS PARTNERS | $50.00 |
| E0542733 | 2017-08-21 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| E0548143 | 2017-08-31 | 2017-08-07–2017-08-07 | TRANSLATN AND INTERPRET SERV | SIGNINTERPRETING SERVICES LLC | $594.90 |
| E0551118 | 2017-09-11 | 2017-08-02–2017-08-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $225.00 |
| 942397 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530276 | 2017-07-06 | 2017-05-22–2017-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.99 |
| 930123 | 2017-07-11 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.34 |
| E0531374 | 2017-07-11 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IMPERIAL PARKING LLC | $275.00 |
| E0531375 | 2017-07-11 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $214.38 |
| E0532268 | 2017-07-14 | 2017-05-31–2017-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 930731 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,811.94 |
| 931474 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHESTER | $2,812.40 |
| E0534088 | 2017-07-19 | 2017-05-27–2017-06-28 | UTILITIES | MET-ED | $207.41 |
| E0535320 | 2017-07-24 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.49 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.30 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.01 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| E0530277 | 2017-07-03 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0530281 | 2017-07-07 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $12,650.00 |
| E0535321 | 2017-07-19 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,129.25 |
| 935206 | 2017-07-27 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
Travel, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530282 | 2017-07-06 | 2017-03-09–2017-04-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0530285 | 2017-07-06 | 2017-04-06–2017-05-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0534139 | 2017-07-19 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.57 |
| E0534140 | 2017-07-19 | 2017-06-07–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| E0535322 | 2017-07-19 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4.00 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $106.00 |
| E0541003 | 2017-08-10 | 2017-07-05–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.19 |
| E0541018 | 2017-08-10 | 2017-07-25–2017-07-25 | MEALS | IndividualName withheld | $18.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.71 |
| E0541828 | 2017-08-16 | 2017-07-05–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530276 | 2017-07-06 | 2017-04-30–2017-04-30 | HABITATION EXPENSE | IndividualName withheld | $101.55 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| E0530279 | 2017-07-06 | 2017-06-01–2017-06-01 | WATER | THE WATER GUY | $55.15 |
| E0530283 | 2017-07-06 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.00 |
| E0530286 | 2017-07-06 | 2017-06-13–2017-06-13 | WATER | THE WATER GUY | $22.57 |
| E0532267 | 2017-07-13 | 2017-06-27–2017-06-27 | WATER | THE WATER GUY | $13.28 |
| E0532268 | 2017-07-14 | 2017-05-03–2017-05-03 | HABITATION EXPENSE | IndividualName withheld | $485.49 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $144.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $56.00 |
| E0534087 | 2017-07-19 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $59.07 |