Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$440,408.282025 HON. RYAN MACKENZIE ($440,408.28) · Median member: $432,916.48
2025 so far$1,215,359.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,032.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $440,408.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,032.27 |
| 2 | Contractual services | Itemized | $6,253.35 |
| 3 | Rent, communications and utilities | Itemized | $58,566.48 |
| 4 | Printing and franked mail | Itemized | $24,770.30 |
| 5 | Travel | Itemized | $22,468.45 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $7,432.43 |
| Member total | $440,408.28 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,422.23 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $27,499.98 |
| LEG CORR/CONST SERV REP | 2 | $26,250.00 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,972.23 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY/LC | 1 | $16,250.01 |
| OUTREACH DIRECTOR | 1 | $15,666.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,926.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,916.67 |
| other titles | 3 | $14,627.78 |
| Payroll total | 25 | $320,032.27 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270788 | 2025-07-09 | 2025-06-02–2025-06-02 | TRAINING | IndividualName withheld | $42.00 |
| 1844622 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0279173 | 2025-08-05 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.35 |
| 1851340 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857761 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288551 | 2025-09-16 | 2025-08-07–2025-08-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269921 | 2025-07-08 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.03 |
| 1844858 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEOPLES SECURITY BANK AND TRUST COMPANY | $1,200.00 |
| 1844859 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $1,500.00 |
| 1844860 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1845201 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,521.52 |
| X0274408 | 2025-07-18 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $136.31 |
| X0274411 | 2025-07-18 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| X0274406 | 2025-07-21 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| X0274545 | 2025-07-25 | 2025-09-27–2025-09-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.54 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| X0270588 | 2025-07-02 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
| X0269921 | 2025-07-08 | 2025-06-26–2025-06-26 | ADVERTISEMENTS | CITIBANK -FACEBK 4U9VXT8ZH2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 75A6DULYH2 | $8.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK EPB5MT4ZH2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK G8STCULYH2 | $2.00 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268441 | 2025-07-02 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $246.00 |
| X0269454 | 2025-07-02 | 2025-06-11–2025-06-12 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-11–2025-06-12 | PARKING | IndividualName withheld | $43.09 |
| X0270588 | 2025-07-02 | 2025-06-10–2025-06-12 | LODGING | IndividualName withheld | $737.22 |
| X0264782 | 2025-07-07 | 2025-06-11–2025-06-12 | LODGING | IndividualName withheld | $630.68 |
| 〃 | 〃 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.35 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | PARKING | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $23.15 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $3.45 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270588 | 2025-07-02 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA2S30MS2 | $265.96 |
| X0270788 | 2025-07-09 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO2093542 | $107.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO40L75I2 | $93.03 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO8AL30O2 | $359.97 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA5KO49G0 | $38.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO0O02JK1 | $419.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO7VV4EY1 | $35.62 |
| 〃 | 〃 | 2025-06-13–2025-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2025-06-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWS | $3.95 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | WATER | IndividualName withheld | $5.49 |