Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$473,371.362025 HON. RYAN MACKENZIE ($473,371.36) · Median member: $486,747.22
2025 so far$1,688,730.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $366,305.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $473,371.36 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,305.61 |
| 2 | Contractual services | Itemized | $8,261.85 |
| 3 | Rent, communications and utilities | Itemized | $39,207.96 |
| 4 | Printing and franked mail | Itemized | $35,719.42 |
| 5 | Travel | Itemized | $11,827.26 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $11,164.26 |
| Member total | $473,371.36 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.01 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $31,499.98 |
| LEG CORR/CONST SERV REP | 2 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $29,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $28,805.56 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $23,249.99 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| PRESS SECRETARY/LC | 1 | $18,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 1 | $7,400.00 |
| Payroll total | 21 | $366,305.61 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865948 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865949 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0304868 | 2025-12-01 | 2025-08-28–2025-11-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $2,141.85 |
| 1875053 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296212 | 2025-10-06 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.80 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $410.75 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,431.59 |
| X0298642 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $135.00 |
| X0298646 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $136.31 |
| 1866397 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEOPLES SECURITY BANK AND TRUST COMPANY | $1,200.00 |
| 1866399 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $1,500.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,803.07 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.72 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.11 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0296381 | 2025-10-07 | 2025-08-30–2025-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK 2XDRMY4ZH2 | $449.00 |
| 〃 | 〃 | 2025-09-02–2025-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK 9LQ98ZCYH2 | $483.00 |
| 〃 | 〃 | 2025-08-27–2025-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK CM3J2ZGYH2 | $404.00 |
| 〃 | 〃 | 2025-08-28–2025-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK D7RJAZLYH2 | $418.00 |
| 〃 | 〃 | 2025-08-26–2025-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK GZ2VMY8ZH2 | $367.00 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290934 | 2025-10-01 | 2025-09-12–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.01 |
| X0293794 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.62 |
| X0293906 | 2025-10-01 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $13.86 |
| X0293977 | 2025-10-01 | 2025-09-06–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.30 |
| X0293721 | 2025-10-03 | 2025-09-12–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.19 |
| X0295758 | 2025-10-06 | 2025-09-18–2025-09-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $109.00 |
| X0296668 | 2025-10-07 | 2025-09-13–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.30 |
| X0293546 | 2025-10-08 | 2025-09-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.01 |
| X0293900 | 2025-11-14 | 2025-08-05–2025-08-05 | MEALS | IndividualName withheld | $22.33 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | MEALS | IndividualName withheld | $19.67 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296212 | 2025-10-06 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CL65S0S33 | $499.50 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F14ZJ2XU3 | $131.98 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ6X04HO0 | $13.99 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL PR7K67513 | $299.97 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 187IO46K3 | $106.27 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -GREATER LEHIGH VALLEY CHA | $175.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -NEW BETHANY INC | $51.81 |
| X0296361 | 2025-10-06 | 2025-08-28–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | CITIBANK -GREATER LEHIGH VALLEY CHA | $150.00 |