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 Jul – Sep 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$211,995.262018 HON. RYAN A. COSTELLO ($211,995.26) · Median member: $312,059.33

2018 so far$742,211.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $181,352.06 · 11 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. RYAN A. COSTELLO	2018	$211,995.26

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$181,352.06
2	Contractual services	Itemized	$6,508.60
3	Rent, communications and utilities	Itemized	$19,800.21
4	Printing and franked mail	Itemized	$218.46
5	Travel	Itemized	$1,663.50
6	Equipment	Itemized	$1,024.96
7	Supplies and materials	Itemized	$1,427.47
	Member total		$211,995.26

Staff, by title13 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$32,125.00
LEGISLATIVE ASSISTANT	2	$30,486.10
DISTRICT DIRECTOR	1	$29,333.33
DIRECTOR OF CONSTITUTENT SVCS	1	$27,750.00
DISTRICT REPRESENTATIVE	1	$14,166.66
SENIOR ADVISOR	1	$14,104.17
COMMUNICATIONS DIRECTOR	1	$11,701.39
OFFICE MANAGER	1	$9,666.67
SHARED EMPLOYEE	1	$6,249.99
STAFF ASSISTANT	1	$4,416.67
PAID INTERN	2	$1,352.08
Payroll total	13	$181,352.06

Contractual services, line by line8 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000879	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0644603	2018-07-31	2018-06-01–2018-06-30	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$150.00
E0647490	2018-08-15	2018-07-25–2018-07-25	JANITORIAL AND MAINT SERV	WIGGINS SHREDDING INC	$50.00
E0647494	2018-08-15	2018-07-01–2018-07-31	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$178.60
1009303	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1012082	2018-09-10	2018-08-01–2018-08-29	JANITORIAL AND MAINT SERV	J CARLOS CLEANING	$225.00
1014237	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1015778	2018-09-24	2018-08-08–2018-08-29	JANITORIAL AND MAINT SERV	WIGGINS SHREDDING INC	$325.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line39 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637578	2018-07-05	2018-07-01–2018-07-31	DISTRICT OFFICE PARKING	IndividualName withheld	$300.00
E0639011	2018-07-06	2018-05-25–2018-06-24	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$265.74
E0639016	2018-07-11	2018-05-26–2018-06-27	UTILITIES	MET-ED	$187.70
E0639529	2018-07-12	2018-06-02–2018-07-02	UTILITIES	UGI UTILITIES INC	$17.13
1000230	2018-07-13	2018-06-25–2018-06-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.30
〃	〃	2018-06-26–2018-06-26	POSTAGE / COURIER / BOX RENTAL	〃	$11.58
1000607	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	WINSTON CORPORATION	$2,811.94
1001222	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHESTER	$2,812.40
E0640899	2018-07-17	2018-07-02–2018-08-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$354.97
E0643845	2018-07-25	2018-06-16–2018-07-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$230.76

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$36.36
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$54.85
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.32
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$57.65
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$68.43
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$7.90
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$40.90
1011203	2018-08-28	2018-08-16–2018-08-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
1013813	2018-09-24	2018-09-12–2018-09-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line25 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0636907	2018-07-02	2018-06-14–2018-06-15	LODGING	IndividualName withheld	$290.44
E0637579	2018-07-03	2018-06-26–2018-06-26	TAXI/PARKING/TOLLS	IndividualName withheld	$33.33
E0639527	2018-07-11	2018-06-07–2018-06-22	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$41.25
E0639528	2018-07-16	2018-05-08–2018-05-08	MEALS	IndividualName withheld	$12.50
〃	〃	2018-01-06–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.24
〃	〃	2018-02-02–2018-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.53
〃	〃	2018-03-02–2018-03-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.53
〃	〃	2018-04-30–2018-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.53
〃	〃	2018-05-08–2018-05-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.32
〃	〃	2018-06-01–2018-06-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.53

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
E0647487	2018-08-15	2018-07-19–2018-07-19	MAINTENANCE / REPAIRS	STRATIX SYSTEMS INC	$142.96
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$294.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line16 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0639014	2018-07-10	2018-05-27–2018-06-26	WATER	READYREFRESH BY NESTLE	$49.65
E0639010	2018-07-12	2018-06-07–2018-06-07	FOOD & BEVERAGE	IndividualName withheld	$79.81
E0642120	2018-07-20	2018-07-11–2018-07-11	WATER	THE WATER GUY	$36.57
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$216.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$422.97
E0647491	2018-08-15	2018-06-27–2018-07-26	WATER	READYREFRESH BY NESTLE	$56.98
E0649302	2018-08-22	2018-08-08–2018-08-08	WATER	THE WATER GUY	$37.27
1011098	2018-08-31	2018-07-27–2018-07-27	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$85.87
1011905	2018-08-31	2018-07-03–2018-07-03	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$172.60
FLG0081094	2018-08-31	2018-08-20–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$177.00

Without JavaScript, use these links to view the rows: