Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$375,943.402025 HON. RYAN MACKENZIE ($375,943.40) · Median member: $451,616.33
2025 so far$375,943.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $298,741.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $375,943.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,741.57 |
| 2 | Contractual services | Itemized | $6,195.41 |
| 3 | Rent, communications and utilities | Itemized | $37,694.95 |
| 4 | Printing and franked mail | Itemized | $4,306.05 |
| 5 | Travel | Itemized | $11,731.36 |
| 6 | Equipment | Itemized | $1,195.00 |
| 7 | Supplies and materials | Itemized | $16,079.06 |
| Member total | $375,943.40 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,288.90 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,000.00 |
| LEGISLATIVE DIRECTOR & GENERAL | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $26,888.88 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| PRESS SECRETARY/LC | 1 | $15,888.90 |
| LEG CORR/CONST SERV REP | 1 | $13,444.44 |
| OUTREACH DIRECTOR | 1 | $13,444.44 |
| OUTREACH MANAGER/CS REP | 1 | $13,444.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,341.66 |
| SHARED EMPLOYEE | 1 | $4,260.00 |
| other titles | 1 | $1,239.91 |
| Payroll total | 19 | $298,741.57 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804518 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812572 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237888 | 2025-03-05 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.33 |
| X0238003 | 2025-03-11 | 2025-02-17–2025-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.56 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.52 |
| 1817747 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807541 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEOPLES SECURITY BANK AND TRUST COMPANY | $1,200.00 |
| 1807542 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $1,500.00 |
| 1807543 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1809212 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,521.52 |
| 1812811 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEOPLES SECURITY BANK AND TRUST COMPANY | $1,200.00 |
| 1812812 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $1,500.00 |
| 1812813 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1813171 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,521.52 |
| X0232914 | 2025-02-18 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $55.05 |
| X0234549 | 2025-02-24 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| X0234392 | 2025-02-25 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | PATHFINDER COMMUNICATION LLC | $1,105.50 |
| X0241168 | 2025-03-20 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | PATHFINDER COMMUNICATION LLC | $665.00 |
| X0243129 | 2025-03-27 | 2025-03-21–2025-03-21 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $2,250.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $350.00 |
Travel, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229744 | 2025-02-12 | 2025-01-18–2025-01-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $148.00 |
| X0233460 | 2025-02-21 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $44.81 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $13.42 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $55.00 |
| X0234463 | 2025-02-21 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $38.98 |
| X0233414 | 2025-02-24 | 2025-01-21–2025-01-24 | LODGING | IndividualName withheld | $616.85 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $12.20 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| X0240499 | 2025-03-14 | 2025-02-26–2025-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL E307J3KE3 | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228616 | 2025-01-29 | 2025-01-16–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| X0228617 | 2025-01-30 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $448.36 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $989.22 |
| X0228614 | 2025-01-31 | 2025-01-16–2025-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.24 |
| X0228659 | 2025-02-05 | 2025-01-15–2025-01-15 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0234614 | 2025-02-25 | 2025-02-18–2025-02-18 | HABITATION EXPENSE | IndividualName withheld | $44.34 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.53 |
| X0236322 | 2025-03-05 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |