Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2017
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Spent this quarter$288,638.202016 HON. TIMOTHY J. RYAN ($41,220.82) · 2017 HON. TIMOTHY J. RYAN ($247,417.38) · Median member: $297,702.03
2017 so far$247,417.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $240,250.89 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIMOTHY J. RYAN | 2016 | $41,220.82 |
| 2017 HON. TIMOTHY J. RYAN | 2017 | $247,417.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,250.89 |
| 2 | Contractual services | Itemized | $11,721.61 |
| 3 | Rent, communications and utilities | Itemized | $22,682.09 |
| 4 | Printing and franked mail | Itemized | $859.53 |
| 5 | Travel | Itemized | $3,431.27 |
| 6 | Equipment | Itemized | $951.66 |
| 7 | Supplies and materials | Itemized | $8,741.15 |
| Member total | $288,638.20 |
Staff, by title48 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $32,949.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $28,540.84 |
| CHIEF OF STAFF | 2 | $22,796.19 |
| DISTRICT DIRECTOR | 2 | $22,378.67 |
| DEPUTY CHIEF OF STAFF | 2 | $20,829.09 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| ECONOMIC DEVEL COORDINATOR | 2 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,818.17 |
| DISTRICT SCHEDULER | 2 | $11,904.92 |
| PRESS ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,625.01 |
| SENIOR ADVISOR | 2 | $5,624.50 |
| COMMUNITY DEVELOPMENT LIAISON | 2 | $5,091.67 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $4,500.00 |
| PAID INTERN | 1 | $3,350.00 |
| other titles | 14 | $16,758.50 |
| Payroll total | 48 | $240,250.89 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898236 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0484479 | 2017-02-10 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 903514 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904213 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,326.61 |
| E0490778 | 2017-03-05 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0490777 | 2017-03-06 | 2017-01-23–2017-01-23 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $25.00 |
| 908898 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909471 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0495850 | 2017-03-21 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0501437 | 2017-03-28 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477169 | 2017-01-19 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.60 |
| E0478136 | 2017-01-19 | 2016-12-14–2017-01-13 | UTILITIES | TIME WARNER CABLE | $627.02 |
| E0483440 | 2017-02-07 | 2017-01-04–2017-02-03 | UTILITIES | TIME WARNER CABLE | $59.19 |
| E0483439 | 2017-02-09 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $279.24 |
| E0483446 | 2017-02-09 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $49.78 |
| 904073 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 904074 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 904075 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 904076 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| E0486304 | 2017-02-21 | 2017-01-18–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.85 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.42 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$28.51 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.23 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$191.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0493019 | 2017-03-06 | 2017-02-22–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| E0495846 | 2017-03-21 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.45 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0493032 | 2017-03-07 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.99 |
| E0494781 | 2017-03-15 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $343.20 |
| E0495867 | 2017-03-21 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.44 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0495860 | 2017-03-22 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.79 |
| E0470763 | 2017-01-04 | 2016-10-04–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.14 |
| E0470772 | 2017-01-04 | 2016-11-09–2016-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| E0470779 | 2017-01-04 | 2016-09-14–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.05 |
| E0471846 | 2017-01-05 | 2016-11-10–2016-12-09 | PRIVATE AUTO MILEAGE | VERIZON WIRELESS | $315.60 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| E0473982 | 2017-01-09 | 2017-01-10–2018-01-09 | WARRANTIES | PRO BUSINESS SYSTEMS | $330.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.96 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $767.24 |
| E0482799 | 2017-02-09 | 2017-02-17–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| E0483441 | 2017-02-09 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF RAVENNA | $10.95 |
| E0484458 | 2017-02-10 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $116.12 |
| E0486279 | 2017-02-21 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 906777 | 2017-02-27 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.59 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| FRM0066162 | 2017-02-28 | 2017-02-13–2017-02-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |