Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$280,731.472017 HON. RYAN A. COSTELLO (−$171.78) · 2018 HON. RYAN A. COSTELLO ($280,903.25) · Median member: $350,022.37
2018 so far$1,023,114.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,182.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RYAN A. COSTELLO | 2017 | −$171.78 |
| 2018 HON. RYAN A. COSTELLO | 2018 | $280,903.25 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,182.36 |
| 2 | Contractual services | Itemized | $10,970.00 |
| 3 | Rent, communications and utilities | Itemized | $12,923.71 |
| 4 | Printing and franked mail | Itemized | $772.32 |
| 5 | Travel | Itemized | $1,332.97 |
| 6 | Equipment | Itemized | $882.00 |
| 7 | Supplies and materials | Itemized | $2,668.11 |
| Member total | $280,731.47 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,940.27 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $25,462.02 |
| DISTRICT REPRESENTATIVE | 1 | $25,000.00 |
| OFFICE MANAGER | 1 | $20,833.34 |
| STAFF ASSISTANT | 1 | $18,333.33 |
| SHARED EMPLOYEE | 1 | $17,599.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,800.00 |
| DIRECTOR OF CONSTITUTENT SVCS (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,950.92 |
| PAID INTERN | 2 | $3,554.16 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,625.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,833.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $251,182.36 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020806 | 2018-10-11 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 1024972 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022400 | 2018-10-18 | 2018-11-01–2018-11-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1038080 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050534 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1052080 | 2018-12-26 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | TRI-STATE SHREDDING CORP | $290.00 |
| 1055737 | 2018-12-26 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 1055738 | 2018-12-26 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
| 1055739 | 2018-12-27 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | J CARLOS CLEANING | $150.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020246 | 2018-10-09 | 2018-08-30–2018-09-27 | UTILITIES | MET-ED | $174.33 |
| 1020250 | 2018-10-09 | 2018-08-25–2018-09-24 | UTILITIES | VERIZON PENNSYLVANIA | $260.72 |
| 1022170 | 2018-10-12 | 2018-08-31–2018-10-01 | UTILITIES | UGI UTILITIES INC | $17.13 |
| 1024703 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINSTON CORPORATION | $2,811.94 |
| 1024351 | 2018-10-23 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $306.17 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.77 |
| 1031994 | 2018-10-31 | 2018-10-25–2018-10-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.34 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.97 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.32 |
| 1020240 | 2018-10-09 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1020242 | 2018-10-09 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $512.50 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.75 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020233 | 2018-10-09 | 2018-08-31–2018-08-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1.30 |
| 〃 | 〃 | 2018-09-04–2018-09-15 | TAXI/PARKING/TOLLS | 〃 | $36.76 |
| 1024331 | 2018-10-18 | 2018-09-27–2018-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 1030492 | 2018-10-26 | 2018-10-02–2018-10-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $7.79 |
| 1030493 | 2018-10-29 | 2018-10-19–2018-10-19 | MEALS | IndividualName withheld | $15.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1031994 | 2018-10-31 | 2018-10-26–2018-10-26 | MEALS | IndividualName withheld | $15.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022130 | 2018-10-12 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $63.31 |
| 1022323 | 2018-10-18 | 2018-10-04–2018-10-04 | WATER | THE WATER GUY | $37.27 |
| 1030493 | 2018-10-29 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.85 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.85 |
| 1032883 | 2018-11-08 | 2018-10-31–2018-11-03 | FOOD & BEVERAGE | IndividualName withheld | $244.42 |
| 1034564 | 2018-11-08 | 2018-11-01–2018-11-01 | WATER | THE WATER GUY | $27.98 |
| 1034577 | 2018-11-08 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $34.86 |
| 1036261 | 2018-11-16 | 2018-11-09–2018-11-10 | FOOD & BEVERAGE | IndividualName withheld | $163.34 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |