Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 2016
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Spent this quarter$291,123.532015 HON. TIMOTHY J. RYAN ($3,853.04) · 2016 HON. TIMOTHY J. RYAN ($287,270.49) · Median member: $282,291.49
2016 so far$554,714.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,342.02 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIMOTHY J. RYAN | 2015 | $3,853.04 |
| 2016 HON. TIMOTHY J. RYAN | 2016 | $287,270.49 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,342.02 |
| 2 | Contractual services | Itemized | $6,455.00 |
| 3 | Rent, communications and utilities | Itemized | $19,889.91 |
| 4 | Printing and franked mail | Itemized | $1,349.32 |
| 5 | Travel | Itemized | $6,326.02 |
| 6 | Equipment | Itemized | $3,581.76 |
| 7 | Supplies and materials | Itemized | $6,179.50 |
| Member total | $291,123.53 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,093.24 |
| CONSTITUENT LIAISON | 3 | $30,249.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $26,757.00 |
| DISTRICT DIRECTOR | 1 | $22,979.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,286.25 |
| SENIOR ADVISOR | 1 | $16,873.50 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,847.51 |
| DISTRICT SCHEDULER | 1 | $11,269.74 |
| COMMUNITY DEVELOPMENT LIAISON | 1 | $9,750.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| STAFF ASST/PRESS ASST | 1 | $8,566.67 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| STAFF ASST/PRESS ASST (OVERTIME) | 1 | $1,418.13 |
| Payroll total | 17 | $247,342.02 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391250 | 2016-04-15 | 2016-03-21–2016-03-21 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| E0391298 | 2016-04-15 | 2016-03-06–2016-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 851302 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395680 | 2016-04-26 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| 856684 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0403396 | 2016-05-18 | 2016-04-25–2016-04-25 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| E0403401 | 2016-05-19 | 2016-04-03–2016-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0406512 | 2016-05-25 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0411712 | 2016-06-15 | 2016-05-01–2016-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 862033 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388668 | 2016-04-12 | 2016-04-04–2016-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $194.84 |
| E0391246 | 2016-04-15 | 2016-03-17–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0391249 | 2016-04-15 | 2016-03-04–2016-04-03 | UTILITIES | TIME WARNER CABLE | $66.69 |
| E0391266 | 2016-04-15 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.85 |
| E0391284 | 2016-04-15 | 2016-03-14–2016-04-13 | UTILITIES | TIME WARNER CABLE | $626.92 |
| E0391287 | 2016-04-15 | 2016-03-15–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.83 |
| 851670 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 851877 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
| 852101 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,783.98 |
| E0393781 | 2016-04-21 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.10 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.22 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$332.49 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.93 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$292.34 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.59 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$59.47 |
| E0391282 | 2016-04-15 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0399191 | 2016-05-10 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $407.50 |
| E0403405 | 2016-05-18 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0414455 | 2016-06-22 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393770 | 2016-04-21 | 2016-03-14–2016-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,715.50 |
| E0393779 | 2016-04-21 | 2016-03-28–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.19 |
| E0400542 | 2016-05-12 | 2016-04-24–2016-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0409089 | 2016-06-07 | 2016-04-05–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,099.39 |
| 〃 | 〃 | 2016-03-28–2016-03-31 | LODGING | 〃 | $282.72 |
| 〃 | 〃 | 2016-03-28–2016-04-02 | CAR RENTAL | 〃 | $230.16 |
| 〃 | 〃 | 2016-03-29–2016-04-01 | GASOLINE | 〃 | $54.91 |
| E0414458 | 2016-06-22 | 2016-05-26–2016-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.19 |
| E0414462 | 2016-06-22 | 2016-05-26–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.88 |
| E0414930 | 2016-06-22 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| 850564 | 2016-04-15 | 2015-12-10–2015-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,960.10 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $125.44 |
| E0384688 | 2016-04-08 | 2016-02-05–2016-02-05 | WATER | HOWLAND SPRINGS WATER COMPANY | −$49.62 |
| 850561 | 2016-04-15 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $44.67 |
| E0391272 | 2016-04-15 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $110.97 |
| E0391281 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | CULLIGAN OF RAVENNA | $10.62 |
| E0391286 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $36.00 |
| E0391294 | 2016-04-15 | 2016-04-01–2016-04-01 | HABITATION EXPENSE | IndividualName withheld | $53.61 |
| E0391258 | 2016-04-16 | 2016-03-18–2017-03-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.41 |
| E0391278 | 2016-04-16 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $217.24 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $176.20 |