1rows
$196.77paid 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$306,796.362017 HON. RYAN A. COSTELLO ($306,796.36) · Median member: $341,527.33
2017 so far$1,164,354.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,638.40 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RYAN A. COSTELLO | 2017 | $306,796.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,638.40 |
| 2 | Contractual services | Itemized | $11,808.00 |
| 3 | Rent, communications and utilities | Itemized | $23,700.91 |
| 4 | Printing and franked mail | Itemized | $25,022.15 |
| 5 | Travel | Itemized | $3,392.10 |
| 6 | Equipment | Itemized | $882.00 |
| 7 | Supplies and materials | Itemized | $5,352.80 |
| Member total | $306,796.36 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,644.45 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $28,000.01 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $27,626.75 |
| DISTRICT REPRESENTATIVE | 3 | $25,187.51 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE AIDE | 1 | $10,999.99 |
| EXECUTIVE ASSISTANT | 1 | $10,012.50 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| SERVICE ACADEMY LIAISON | 1 | $2,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $1,944.44 |
| TEMPORARY EMPLOYEE | 1 | $1,870.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $302.78 |
| Payroll total | 20 | $236,638.40 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557703 | 2017-10-06 | 2017-09-18–2017-09-18 | NON-TECHNOLOGY SERVICE CONTR | ROTHWELL DOCUMENT SOLUTIONS INC | $162.50 |
| E0557704 | 2017-10-06 | 2017-09-19–2017-09-19 | NON-TECHNOLOGY SERVICE CONTR | ROTHWELL DOCUMENT SOLUTIONS INC | $28.00 |
| E0559335 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 947806 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563171 | 2017-10-27 | 2017-08-07–2017-08-07 | SECURITY SERVICE | IndividualName withheld | $1,312.50 |
| E0570073 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 956106 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959623 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557706 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $214.84 |
| E0557738 | 2017-10-06 | 2017-08-07–2017-08-07 | TELECOMSRV/EQ/TOLL CHARGE | TELLISVISION LLC | $300.00 |
| E0557702 | 2017-10-11 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | IMPERIAL PARKING LLC | $250.00 |
| E0559337 | 2017-10-12 | 2017-08-30–2017-09-28 | UTILITIES | MET-ED | $173.92 |
| E0559338 | 2017-10-12 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $266.42 |
| 947487 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,811.94 |
| 948228 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHESTER | $2,812.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| E0563188 | 2017-10-20 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $391.19 |
| 947212 | 2017-10-23 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.67 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.96 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,166.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.55 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.30 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.82 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| E0559333 | 2017-10-16 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $14,345.26 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557700 | 2017-10-06 | 2017-05-01–2017-05-20 | PRIVATE AUTO MILEAGE | HON RYAN A COSTELLO | $196.77 |
| E0557705 | 2017-10-06 | 2017-09-15–2017-09-15 | MEALS | IndividualName withheld | $22.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.04 |
| E0558726 | 2017-10-12 | 2017-09-23–2017-09-23 | MEALS | IndividualName withheld | $37.03 |
| 〃 | 〃 | 2017-09-22–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.50 |
| E0565424 | 2017-10-31 | 2017-09-06–2017-09-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0566103 | 2017-11-06 | 2017-08-03–2017-09-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0567888 | 2017-11-13 | 2017-10-25–2017-10-25 | MEALS | IndividualName withheld | $19.44 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557701 | 2017-10-06 | 2017-09-21–2017-09-21 | WATER | THE WATER GUY | $22.57 |
| E0559336 | 2017-10-11 | 2017-09-11–2017-09-26 | WATER | READYREFRESH BY NESTLE | $33.79 |
| E0558726 | 2017-10-12 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| E0562064 | 2017-10-17 | 2017-09-25–2017-09-25 | WATER | THE WATER GUY | $45.86 |
| E0562120 | 2017-10-23 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $401.74 |
| E0562121 | 2017-10-23 | 2017-10-05–2017-10-05 | WATER | THE WATER GUY | $13.28 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.56 |
| E0563189 | 2017-10-27 | 2017-10-15–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,400.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.74 |