Representative · PA · Republican · bioguide C001106
Ryan A. Costello
In office since 2015
Spent this quarter$61,195.622018 HON. RYAN A. COSTELLO ($61,195.62) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $49,567.59 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RYAN A. COSTELLO | 2018 | $61,195.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $49,567.59 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $461.55 |
| 4 | Printing and franked mail | Itemized | $31.28 |
| 5 | Equipment | Itemized | $10,437.07 |
| 6 | Supplies and materials | Itemized | $548.13 |
| Member total | $61,195.62 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,005.30 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $12,537.78 |
| DIRECTOR OF CONSTITUTENT SVCS (OTHER COMPENSATION) | 1 | $9,333.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $9,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $1,333.34 |
| CHIEF OF STAFF | 1 | $928.95 |
| SHARED EMPLOYEE | 1 | $895.56 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $666.67 |
| DISTRICT REPRESENTATIVE | 1 | $666.67 |
| OFFICE MANAGER | 1 | $433.33 |
| STAFF ASSISTANT | 1 | $433.33 |
| Payroll total | 12 | $49,567.59 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058179 | JANITORIAL AND MAINT SERV | TRI-STATE SHREDDING CORP | $150.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058180 | UTILITIES | VERIZON PENNSYLVANIA | $99.87 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $523.50 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.84 | ||
| AC-14811 | UTILITIES | WIRECARD NORTH AMERICA | −$114.73 | ||
| AC-14812 | UTILITIES | WIRECARD NORTH AMERICA | −$130.37 | ||
| AC-14813 | UTILITIES | WIRECARD NORTH AMERICA | −$53.06 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.28 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066156 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $10,437.07 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.13 |