Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$588,176.262025 HON. RYAN MACKENZIE ($164,859.68) · 2026 HON. RYAN MACKENZIE ($423,316.58) · Median member: $497,960.53
2026 so far$423,316.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $365,222.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $164,859.68 |
| 2026 HON. RYAN MACKENZIE | 2026 | $423,316.58 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,222.29 |
| 2 | Contractual services | Itemized | $27,916.50 |
| 3 | Rent, communications and utilities | Itemized | $43,320.68 |
| 4 | Printing and franked mail | Itemized | $117,333.14 |
| 5 | Travel | Itemized | $22,144.57 |
| 6 | Equipment | Itemized | $4,549.44 |
| 7 | Supplies and materials | Itemized | $7,689.64 |
| Member total | $588,176.26 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,972.20 |
| LEG CORR/CONST SERV REP | 4 | $32,361.14 |
| CONSTITUENT SERVICES REP/OFFIC | 4 | $30,866.68 |
| OFFICE MANAGER/CONSTITUENT SER | 4 | $29,211.11 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,166.67 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $21,249.99 |
| PRESS SECRETARY/LC | 2 | $18,694.44 |
| OUTREACH DIRECTOR | 2 | $18,500.01 |
| STAFF ASSISTANT | 2 | $12,472.23 |
| PART-TIME EMPLOYEE | 2 | $10,611.12 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,216.66 |
| other titles | 3 | $7,400.00 |
| Payroll total | 44 | $365,222.29 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324365 | 2026-02-03 | 2026-01-06–2026-01-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $604.50 |
| X0333280 | 2026-03-06 | 2026-02-01–2026-02-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $434.55 |
| X0314382 | 2026-01-06 | 2025-10-04–2025-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,350.00 |
| X0315139 | 2026-01-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.00 |
| X0316630 | 2026-01-12 | 2025-11-20–2025-12-12 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,032.45 |
| 1883527 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323334 | 2026-02-03 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITIBANK -T2 ATOWN PARKING AUTH | $100.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.09 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.85 |
| X0327949 | 2026-02-19 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $732.38 |
| X0327952 | 2026-02-19 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $792.35 |
| X0327954 | 2026-02-19 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,276.51 |
| X0327950 | 2026-02-20 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $722.72 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.98 |
Printing and franked mail, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.22 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0319780 | 2026-01-21 | 2026-01-12–2026-01-12 | FRANKABLE PRINTING & REPROD | NATIONAL TRUST MEDIA INC | $1,234.90 |
| X0321709 | 2026-01-27 | 2026-01-14–2026-01-14 | FRANKABLE PRINTING & REPROD | NATIONAL TRUST MEDIA INC | $2,480.00 |
| X0324218 | 2026-02-03 | 2026-01-19–2026-01-21 | ADVERTISEMENTS | CITIBANK -FACEBK 26TRNDMYH2 | $135.52 |
| 〃 | 〃 | 2025-12-29–2026-01-19 | ADVERTISEMENTS | CITIBANK -FACEBK ZX3G4DMYH2 | $364.00 |
| X0326960 | 2026-02-11 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $594.00 |
Travel, line by line81 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084892 | 2026-01-23 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.80 |
| X0320185 | 2026-02-02 | 2026-01-09–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.80 |
| X0323240 | 2026-02-03 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $101.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $70.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
| X0324237 | 2026-02-03 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2026-01-15–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.84 |
| X0324241 | 2026-02-03 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $120.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1890358 | 2026-02-18 | 2026-02-17–2026-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $2,250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.54 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.02 |
| X0323334 | 2026-02-03 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GQ3GI0FF3 | $159.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H795V11Z3 | $56.99 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q64WO6WL3 | $67.97 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL S06691AM3 | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.21 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA OC7IF2I13 | $111.38 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -GREATER LEHIGH VALLEY CHA | $240.00 |