Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$399,007.362025 HON. RYAN MACKENZIE ($399,007.36) · Median member: $428,214.67
2025 so far$774,950.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,575.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $399,007.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,575.21 |
| 2 | Contractual services | Itemized | $7,610.00 |
| 3 | Rent, communications and utilities | Itemized | $39,325.74 |
| 4 | Printing and franked mail | Itemized | $3,713.83 |
| 5 | Travel | Itemized | $25,479.80 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $14,417.78 |
| Member total | $399,007.36 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,905.57 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $27,499.98 |
| LEG CORR/CONST SERV REP | 2 | $26,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY/LC | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $14,583.33 |
| LEGISLATIVE DIRECTOR & GENERAL | 1 | $14,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,861.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,349.45 |
| LEGISLATIVE DIRECTOR | 1 | $7,250.00 |
| STAFF ASSISTANT | 1 | $7,000.00 |
| other titles | 3 | $11,584.09 |
| Payroll total | 24 | $307,575.21 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824655 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248235 | 2025-04-17 | 2025-05-03–2025-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,350.00 |
| X0253323 | 2025-05-05 | 2025-04-25–2025-04-25 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -AMERICAN SOCIETY OF NOTAR | $40.00 |
| 1831565 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0264258 | 2025-06-10 | 2025-05-17–2025-05-17 | JANITORIAL AND MAINT SERV | NORTHAMPTON COMMUNITY COLLEGE | $100.00 |
| 1838042 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245276 | 2025-04-04 | 2025-03-21–2025-03-21 | TEMPORARY SPACE RENTAL | CITIBANK -THE AMERICUS HOTEL | $699.60 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| X0245845 | 2025-04-04 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $292.00 |
| X0245111 | 2025-04-11 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.30 |
| X0248338 | 2025-04-13 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.00 |
| X0248339 | 2025-04-14 | 2025-02-18–2025-03-31 | UTILITIES | COMCAST | $237.03 |
| 1824894 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEOPLES SECURITY BANK AND TRUST COMPANY | $1,200.00 |
| 1824895 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $1,500.00 |
| 1824896 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| X0246856 | 2025-04-08 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $233.43 |
| X0245826 | 2025-04-15 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $334.50 |
| X0255555 | 2025-05-09 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | L E WILLIAMS PRINTING LLC | $169.60 |
| X0256199 | 2025-05-14 | 2025-04-14–2025-04-14 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $2,085.00 |
| X0260345 | 2025-05-29 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | PATHFINDER COMMUNICATION LLC | $200.00 |
| X0261780 | 2025-06-05 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $413.40 |
Travel, line by line108 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244370 | 2025-04-04 | 2025-01-17–2025-02-18 | TOLLS | IndividualName withheld | $34.41 |
| X0244278 | 2025-04-07 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.82 |
| X0244363 | 2025-04-07 | 2025-02-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.01 |
| X0246824 | 2025-04-07 | 2025-03-06–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.43 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $11.58 |
| X0243673 | 2025-04-08 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.75 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TOLLS | IndividualName withheld | $4.70 |
| X0246821 | 2025-04-11 | 2025-01-18–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,185.08 |
| X0248293 | 2025-04-14 | 2025-01-21–2025-03-14 | TOLLS | IndividualName withheld | $27.53 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244358 | 2025-04-03 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.48 |
| X0242100 | 2025-04-04 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| X0245276 | 2025-04-04 | 2025-03-13–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $49.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2025-03-26–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.82 |
| X0245845 | 2025-04-04 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 370IU6NQ3 | $44.96 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3D7N20K03 | $14.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QT1XA76U3 | $219.92 |