Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$271,709.782018 HON. RYAN A. COSTELLO ($271,709.78) · Median member: $302,276.68
2018 so far$530,215.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,480.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RYAN A. COSTELLO | 2018 | $271,709.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,480.11 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $23,549.74 |
| 4 | Printing and franked mail | Itemized | $1,806.12 |
| 5 | Travel | Itemized | $2,286.56 |
| 6 | Equipment | Itemized | $1,012.00 |
| 7 | Supplies and materials | Itemized | $545.25 |
| Member total | $271,709.78 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $34,199.58 |
| CHIEF OF STAFF | 1 | $31,125.00 |
| SENIOR ADVISOR | 1 | $31,125.00 |
| DISTRICT REPRESENTATIVE | 4 | $30,924.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,374.99 |
| EXECUTIVE ASSISTANT | 1 | $11,102.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.66 |
| SHARED EMPLOYEE | 2 | $5,766.66 |
| OFFICE MANAGER | 1 | $3,666.67 |
| SERVICE ACADEMY LIAISON | 1 | $833.33 |
| STAFF ASSISTANT | 1 | $666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $152.78 |
| Payroll total | 21 | $236,480.11 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982731 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619723 | 2018-04-27 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| E0623436 | 2018-05-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 988757 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630808 | 2018-06-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 994796 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613344 | 2018-04-04 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $237.68 |
| E0614351 | 2018-04-11 | 2018-02-28–2018-03-28 | UTILITIES | MET-ED | $130.30 |
| E0614352 | 2018-04-11 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $267.84 |
| 982457 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,811.94 |
| 983070 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHESTER | $2,812.40 |
| E0615724 | 2018-04-16 | 2018-03-10–2018-03-10 | TEMPORARY SPACE RENTAL | COUNTY OF CHESTER | $400.00 |
| E0616564 | 2018-04-17 | 2018-03-03–2018-04-03 | UTILITIES | UGI UTILITIES INC | $153.59 |
| E0617789 | 2018-04-19 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.73 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.17 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.69 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 982096 | 2018-04-12 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.90 |
| E0625777 | 2018-05-16 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614347 | 2018-04-11 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.64 |
| E0618699 | 2018-04-24 | 2018-02-16–2018-03-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0618701 | 2018-04-24 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.00 |
| E0620553 | 2018-05-01 | 2018-04-19–2018-04-19 | MEALS | IndividualName withheld | $15.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| 〃 | 〃 | 2018-04-21–2018-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0621838 | 2018-05-08 | 2018-04-11–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.11 |
| E0621839 | 2018-05-08 | 2018-03-30–2018-03-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.00 |
| E0621840 | 2018-05-09 | 2018-04-16–2018-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.00 |
| E0623435 | 2018-05-14 | 2018-04-11–2018-04-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $25.33 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| E0621836 | 2018-05-08 | 2018-04-20–2018-04-20 | MAINTENANCE / REPAIRS | ROTHWELL DOCUMENT SOLUTIONS INC | $130.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613342 | 2018-04-05 | 2018-03-16–2018-03-16 | WATER | THE WATER GUY | $11.99 |
| E0614348 | 2018-04-10 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $60.22 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN LDN NEWSPAPER | −$415.79 |
| E0618700 | 2018-04-20 | 2018-04-12–2018-04-12 | WATER | THE WATER GUY | $13.28 |
| E0619722 | 2018-04-27 | 2018-04-16–2018-04-16 | WATER | THE WATER GUY | $11.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.39 |
| E0621833 | 2018-05-08 | 2018-04-30–2018-04-30 | WATER | THE WATER GUY | $20.00 |
| E0621834 | 2018-05-08 | 2018-04-26–2018-04-26 | WATER | THE WATER GUY | $48.84 |
| E0624343 | 2018-05-11 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $33.80 |