1rows
$25.00paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,009.372015 HON. TIMOTHY J. RYAN ($9,585.08) · 2016 HON. TIMOTHY J. RYAN ($291,424.29) · Median member: $292,350.17
2016 so far$846,138.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,324.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIMOTHY J. RYAN | 2015 | $9,585.08 |
| 2016 HON. TIMOTHY J. RYAN | 2016 | $291,424.29 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,324.73 |
| 2 | Contractual services | Itemized | $7,350.00 |
| 3 | Rent, communications and utilities | Itemized | $19,261.32 |
| 4 | Printing and franked mail | Itemized | $354.85 |
| 5 | Travel | Itemized | $1,958.54 |
| 6 | Equipment | Itemized | $10,206.74 |
| 7 | Supplies and materials | Itemized | $553.19 |
| Member total | $301,009.37 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,093.24 |
| CONSTITUENT LIAISON | 3 | $34,749.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $28,007.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,036.25 |
| DISTRICT DIRECTOR | 1 | $22,729.99 |
| SENIOR ADVISOR | 1 | $18,623.50 |
| LEGISLATIVE DIRECTOR | 1 | $16,750.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $15,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,815.01 |
| DISTRICT SCHEDULER | 1 | $12,269.74 |
| COMMUNITY DEVELOPMENT LIAISON | 1 | $11,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE AIDE | 1 | $5,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $4,666.67 |
| PRESS ASSISTANT | 1 | $3,416.67 |
| other titles | 1 | $3,333.34 |
| Payroll total | 18 | $261,324.73 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421961 | 2016-07-14 | 2016-06-05–2016-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0421964 | 2016-07-14 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0421970 | 2016-07-14 | 2016-06-20–2016-06-20 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| E0421974 | 2016-07-14 | 2016-05-23–2016-05-23 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| 867172 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0421977 | 2016-07-20 | 2016-05-27–2016-05-27 | STENOGRAPHIC REPORTING | IndividualName withheld | $695.00 |
| E0431560 | 2016-08-15 | 2016-07-03–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 872420 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432445 | 2016-08-16 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $150.00 |
| E0437911 | 2016-09-07 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $150.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421054 | 2016-07-12 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $60.19 |
| E0421070 | 2016-07-12 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $309.76 |
| E0421975 | 2016-07-13 | 2016-06-14–2016-07-13 | UTILITIES | TIME WARNER CABLE | $627.77 |
| E0421976 | 2016-07-13 | 2016-06-04–2016-07-03 | UTILITIES | TIME WARNER CABLE | $59.19 |
| E0421969 | 2016-07-14 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.78 |
| E0421544 | 2016-07-15 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $285.08 |
| E0421580 | 2016-07-15 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $59.62 |
| E0421967 | 2016-07-15 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.10 |
| E0421973 | 2016-07-15 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $74.10 |
| 867544 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$161.08 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$69.37 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.95 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.07 |
| E0421549 | 2016-07-15 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416821 | 2016-07-05 | 2016-04-12–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2016-05-13–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.70 |
| 868160 | 2016-07-18 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.22 |
| 868161 | 2016-07-18 | 2016-02-09–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.84 |
| 868170 | 2016-07-18 | 2016-04-05–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.54 |
| 868171 | 2016-07-18 | 2016-05-05–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.97 |
| E0422433 | 2016-07-19 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.36 |
| E0422453 | 2016-07-19 | 2016-06-06–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.42 |
| 868164 | 2016-07-21 | 2016-03-09–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.97 |
| E0426310 | 2016-07-27 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.14 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| 871026 | 2016-08-02 | 2016-06-24–2016-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,585.08 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $76.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.34 |
| E0421972 | 2016-07-14 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $103.92 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.24 |
| E0422012 | 2016-07-18 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $87.00 |
| E0422434 | 2016-07-19 | 2016-06-21–2016-06-21 | WATER | SUNRISE SPRINGS WATER CO | $43.37 |
| E0422435 | 2016-07-19 | 2016-07-11–2017-07-11 | PUBLICATIONS/REFERENCE MAT'L | TRUMBULL COUNTY LEGAL NEWS INC | $60.00 |
| E0422444 | 2016-07-19 | 2016-07-26–2017-07-25 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $42.00 |
| E0422452 | 2016-07-19 | 2016-06-06–2017-06-06 | PUBLICATIONS/REFERENCE MAT'L | THE VINDICATOR PRINTING COMPANY | $202.80 |