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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$352,576.302017 HON. RYAN A. COSTELLO ($94,070.30) · 2018 HON. RYAN A. COSTELLO ($258,506.00) · Median member: $335,905.50

2018 so far$258,506.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $228,891.69 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. RYAN A. COSTELLO	2017	$94,070.30
2018 HON. RYAN A. COSTELLO	2018	$258,506.00

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$228,891.69
2	Contractual services	Itemized	$25,751.88
3	Rent, communications and utilities	Itemized	$31,733.36
4	Printing and franked mail	Itemized	$54,327.81
5	Travel	Itemized	$2,761.73
6	Equipment	Itemized	$2,606.12
7	Supplies and materials	Itemized	$6,503.71
	Member total		$352,576.30

Staff, by title34 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT REPRESENTATIVE	8	$38,250.00
SENIOR ADVISOR	2	$29,500.01
CHIEF OF STAFF	2	$27,500.01
LEGISLATIVE ASSISTANT	6	$25,611.12
DISTRICT DIRECTOR	2	$23,250.00
DIRECTOR OF CONSTITUTENT SVCS	2	$23,000.01
COMMUNICATIONS DIRECTOR	2	$18,722.22
EXECUTIVE ASSISTANT	2	$10,458.33
SENIOR LEGISLATIVE ASSISTANT	1	$9,166.66
LEGISLATIVE CORRESPONDENT	1	$8,800.00
STAFF ASSISTANT	2	$7,333.34
SHARED EMPLOYEE	2	$4,800.00
SERVICE ACADEMY LIAISON	2	$2,499.99
Payroll total	34	$228,891.69

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594645	2018-01-29	2018-01-06–2018-01-06	SECURITY SERVICE	IndividualName withheld	$1,600.00
E0598987	2018-02-13	2018-01-03–2018-01-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$225.00
971402	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0606339	2018-03-13	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
979252	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0581667	2018-01-05	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$216.88
E0587924	2018-01-15	2017-12-19–2017-12-19	NON-TECHNOLOGY SERVICE CONTR	ROTHWELL DOCUMENT SOLUTIONS INC	$130.00
965275	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
E0589361	2018-01-19	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line43 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587927	2018-01-13	2018-01-01–2018-01-31	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$275.00
E0590232	2018-01-18	2018-01-02–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$303.53
E0591603	2018-01-26	2018-01-06–2018-01-06	RECORDING (OUTSIDE)	VIDEONET INC	$3,500.00
E0594644	2018-01-29	2018-02-01–2018-02-28	DISTRICT OFFICE PARKING	IMPERIAL PARKING LLC	$275.00
E0598989	2018-02-13	2017-12-29–2018-01-29	UTILITIES	MET-ED	$132.72
E0598990	2018-02-13	2017-12-25–2018-01-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$267.19
E0598991	2018-02-13	2018-01-03–2018-01-31	UTILITIES	UGI UTILITIES INC	$208.44
971129	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,811.94
971740	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40
E0600951	2018-02-16	2018-02-02–2018-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$478.15

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line18 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$50.60
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,362.48
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$300.59
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$30.00
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$984.51
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$600.63
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$27.90
E0590233	2018-01-18	2018-01-05–2018-01-05	PRINTING & REPRODUCTION	IndividualName withheld	$74.15
E0591594	2018-01-20	2018-01-05–2018-01-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$103.80
E0597613	2018-02-06	2018-01-26–2018-01-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90

Without JavaScript, use these links to view the rows:

Travel, line by line26 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590236	2018-01-19	2018-01-06–2018-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.50
E0595432	2018-02-01	2018-01-22–2018-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.77
E0595434	2018-02-01	2018-01-08–2018-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.55
E0598985	2018-02-13	2017-12-15–2018-01-12	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$55.00
E0598988	2018-02-13	2018-01-06–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$314.42
E0598986	2018-02-14	2018-01-12–2018-01-25	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$55.00
E0605362	2018-03-08	2018-02-05–2018-02-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$283.02
E0607781	2018-03-16	2018-03-02–2018-03-03	MEALS	IndividualName withheld	$18.32
〃	〃	2018-03-02–2018-03-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.23
〃	〃	2018-03-02–2018-03-04	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
964604	2018-01-09	2017-11-02–2017-11-02	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,724.12

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592569	2018-01-23	2018-01-10–2018-01-10	WATER	THE WATER GUY	$3.99
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$141.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$297.72
E0595433	2018-02-01	2018-01-19–2018-01-19	WATER	THE WATER GUY	$27.28
E0595434	2018-02-01	2018-01-17–2018-01-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$79.48
E0600035	2018-02-14	2017-12-27–2018-01-26	WATER	READYREFRESH BY NESTLE	$54.94
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$127.96
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$91.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$501.61
E0604127	2018-03-07	2018-02-16–2018-02-16	WATER	THE WATER GUY	$27.28

Without JavaScript, use these links to view the rows: