Representative · PA · Republican · bioguide M001230
Ryan Mackenzie
In office since 2025
Spent this quarter$456,404.702025 HON. RYAN MACKENZIE ($19,319.43) · 2026 HON. RYAN MACKENZIE ($437,085.27) · Median member: $445,551.61
2026 so far$860,401.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $369,900.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RYAN MACKENZIE | 2025 | $19,319.43 |
| 2026 HON. RYAN MACKENZIE | 2026 | $437,085.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,900.10 |
| 2 | Contractual services | Itemized | $829.10 |
| 3 | Rent, communications and utilities | Itemized | $32,840.42 |
| 4 | Printing and franked mail | Itemized | $20,291.63 |
| 5 | Travel | Itemized | $22,610.76 |
| 6 | Equipment | Itemized | $673.55 |
| 7 | Supplies and materials | Itemized | $9,259.14 |
| Member total | $456,404.70 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,833.32 |
| LEG CORR/CONST SERV REP | 2 | $32,500.02 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $31,000.02 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $21,249.99 |
| PRESS SECRETARY/LC | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $18,208.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,833.34 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| other titles | 3 | $12,400.00 |
| Payroll total | 29 | $369,900.10 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342164 | 2026-04-13 | 2026-03-03–2026-03-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $314.10 |
| X0350033 | 2026-05-06 | 2026-05-04–2026-05-04 | LAUNDRY SERVICES | IndividualName withheld | $110.00 |
| X0358502 | 2026-06-09 | 2026-05-06–2026-05-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $405.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338142 | 2026-04-01 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $135.00 |
| X0338144 | 2026-04-01 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $135.00 |
| X0340011 | 2026-04-01 | 2026-03-22–2026-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| X0340009 | 2026-04-02 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.21 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $190.36 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $301.95 |
| X0343235 | 2026-04-14 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,225.32 |
| X0343279 | 2026-04-15 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $753.79 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,939.29 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,722.57 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$53.22 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$16.34 |
| X0340011 | 2026-04-01 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $47.68 |
| X0340366 | 2026-04-02 | 2026-03-12–2026-03-13 | ADVERTISEMENTS | CITIBANK -Google ADS6654044015 | $500.00 |
| 〃 | 〃 | 2026-03-14–2026-03-15 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line79 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332103 | 2026-04-02 | 2026-03-02–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.10 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | PARKING | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $4.47 |
| X0340639 | 2026-04-04 | 2026-03-04–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.70 |
| X0340601 | 2026-04-06 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $914.63 |
| X0337688 | 2026-04-07 | 2026-03-03–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.35 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-01-21–2026-03-13 | TOLLS | IndividualName withheld | $59.10 |
| X0341212 | 2026-04-07 | 2026-03-10–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.68 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0151950 | 2026-06-30 | 2026-05-06–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.45 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340011 | 2026-04-01 | 2026-03-22–2026-03-22 | FOOD & BEVERAGE | IndividualName withheld | $1,452.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $82.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.62 |
| X0340009 | 2026-04-02 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP10Q2TS0 | $41.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP4L77251 | $30.98 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP8LI7MR1 | $49.98 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ONLINE LABELS INC. | $162.01 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$31.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.99 |