Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Oct – Dec 2016
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Spent this quarter$344,243.552016 HON. TIMOTHY J. RYAN ($344,243.55) · Median member: $323,677.86
2016 so far$1,190,382.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,026.40 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIMOTHY J. RYAN | 2016 | $344,243.55 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,026.40 |
| 2 | Contractual services | Itemized | $6,230.00 |
| 3 | Rent, communications and utilities | Itemized | $16,945.36 |
| 4 | Printing and franked mail | Itemized | $322.04 |
| 5 | Travel | Itemized | $2,392.91 |
| 6 | Equipment | Itemized | $621.66 |
| 7 | Supplies and materials | Itemized | $3,705.18 |
| Member total | $344,243.55 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $45,249.99 |
| CHIEF OF STAFF | 1 | $42,093.24 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $30,423.67 |
| DISTRICT DIRECTOR | 1 | $27,229.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,536.25 |
| SENIOR ADVISOR | 1 | $22,123.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DISTRICT SCHEDULER | 1 | $16,769.74 |
| COMMUNITY DEVELOPMENT LIAISON | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| PRESS ASSISTANT | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $6,850.00 |
| Payroll total | 17 | $314,026.40 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448306 | 2016-10-11 | 2016-09-04–2016-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 882723 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0453212 | 2016-11-01 | 2016-10-04–2016-10-04 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| E0453314 | 2016-11-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $150.00 |
| E0458000 | 2016-11-15 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0458031 | 2016-11-15 | 2016-10-02–2016-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 887948 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0462394 | 2016-12-03 | 2016-10-27–2016-10-27 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| 895362 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447266 | 2016-10-05 | 2016-09-15–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.73 |
| E0446997 | 2016-10-06 | 2016-08-22–2016-08-22 | UTILITIES | PROTECT-N-SHRED INC | $25.00 |
| E0447007 | 2016-10-06 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $74.26 |
| E0447016 | 2016-10-06 | 2016-09-09–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.58 |
| E0447020 | 2016-10-06 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.73 |
| E0448314 | 2016-10-11 | 2016-09-14–2016-10-13 | UTILITIES | TIME WARNER CABLE | $627.77 |
| 883088 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 883284 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
| 883503 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,783.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.22 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$34.14 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$32.49 |
| E0462392 | 2016-12-03 | 2016-07-11–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.44 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447003 | 2016-10-06 | 2016-08-18–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| E0447011 | 2016-10-06 | 2016-09-13–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.78 |
| E0447023 | 2016-10-06 | 2016-08-11–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| E0455806 | 2016-11-03 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,058.60 |
| E0457976 | 2016-11-15 | 2016-10-18–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.01 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447024 | 2016-10-05 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.46 |
| E0446998 | 2016-10-06 | 2016-09-08–2016-09-08 | HABITATION EXPENSE | IndividualName withheld | $8.55 |
| E0447002 | 2016-10-06 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $783.60 |
| E0447006 | 2016-10-06 | 2016-09-22–2016-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.26 |
| E0447014 | 2016-10-06 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $380.04 |
| E0447015 | 2016-10-06 | 2016-09-15–2016-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.26 |
| E0448295 | 2016-10-06 | 2016-06-01–2016-06-30 | WATER | CULLIGAN OF RAVENNA | $23.95 |
| E0448296 | 2016-10-06 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF RAVENNA | $37.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,010.05 |