4rows
$245.73paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2016
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$302,442.422015 HON. TIMOTHY J. RYAN ($34,998.27) · 2016 HON. TIMOTHY J. RYAN ($267,444.15) · Median member: $302,567.93
2016 so far$267,444.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $262,350.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIMOTHY J. RYAN | 2015 | $34,998.27 |
| 2016 HON. TIMOTHY J. RYAN | 2016 | $267,444.15 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,350.01 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $17,893.03 |
| 4 | Printing and franked mail | Itemized | $928.37 |
| 5 | Travel | Itemized | $6,531.15 |
| 6 | Equipment | Itemized | $951.66 |
| 7 | Supplies and materials | Itemized | $7,383.20 |
| Member total | $302,442.42 |
Staff, by title51 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,093.24 |
| CONSTITUENT LIAISON | 6 | $29,499.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $26,757.00 |
| DISTRICT DIRECTOR | 2 | $20,979.99 |
| DEPUTY CHIEF OF STAFF | 2 | $19,286.25 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| ECONOMIC DEVEL COORDINATOR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 3 | $13,022.84 |
| SENIOR ADVISOR | 1 | $11,249.00 |
| DISTRICT SCHEDULER | 2 | $10,519.74 |
| COMMUNITY DEVELOPMENT LIAISON | 2 | $9,750.00 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| STAFF ASST/PRESS ASST | 1 | $5,333.34 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $5,250.00 |
| other titles | 17 | $25,108.62 |
| Payroll total | 51 | $262,350.01 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834874 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840283 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0369632 | 2016-02-16 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0374807 | 2016-02-25 | 2016-01-25–2016-01-25 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| E0374818 | 2016-02-25 | 2016-01-03–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 848222 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0384664 | 2016-03-24 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0384690 | 2016-03-24 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0384691 | 2016-03-24 | 2016-02-07–2016-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0384708 | 2016-03-24 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835302 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 835517 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
| 835751 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,783.98 |
| E0364123 | 2016-01-28 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $291.74 |
| E0364135 | 2016-01-29 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.09 |
| E0369628 | 2016-02-10 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $66.69 |
| E0369629 | 2016-02-12 | 2016-01-14–2016-02-13 | UTILITIES | TIME WARNER CABLE | $628.33 |
| E0370517 | 2016-02-12 | 2016-01-12–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.03 |
| 840651 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 840857 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.58 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$1.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$136.27 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0384717 | 2016-03-24 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $153.50 |
| E0384719 | 2016-03-24 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 849685 | 2016-03-31 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.11 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.94 |
Travel, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369666 | 2016-02-12 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | HON TIM RYAN | $11.00 |
| E0374282 | 2016-02-23 | 2016-01-06–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $682.20 |
| E0374283 | 2016-02-23 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.20 |
| E0374805 | 2016-02-25 | 2016-01-04–2016-01-20 | PRIVATE AUTO MILEAGE | HON TIM RYAN | $207.73 |
| E0374809 | 2016-02-25 | 2016-01-06–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.70 |
| E0374804 | 2016-02-29 | 2016-02-01–2016-02-04 | MEALS | IndividualName withheld | $85.77 |
| E0384666 | 2016-03-24 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
| E0384705 | 2016-03-24 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0384709 | 2016-03-24 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.84 |
| E0384726 | 2016-03-24 | 2016-02-13–2016-02-13 | PRIVATE AUTO MILEAGE | HON TIM RYAN | $23.98 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| E0374271 | 2016-03-01 | 2016-01-10–2017-01-09 | WARRANTIES | PRO BUSINESS SYSTEMS | $330.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
Supplies and materials, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.75 |
| E0364122 | 2016-01-29 | 2016-01-05–2016-01-05 | WATER | SUNRISE SPRINGS WATER CO | $43.37 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.46 |
| E0364132 | 2016-02-02 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0369633 | 2016-02-12 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $79.89 |
| E0369634 | 2016-02-16 | 2016-02-10–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $202.80 |
| E0369637 | 2016-02-16 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $28.00 |
| E0370510 | 2016-02-16 | 2016-01-16–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $30.88 |
| E0374262 | 2016-02-24 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $89.96 |