1rows
$45.00paid 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 2023Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,499.752014 HON. TIMOTHY J. RYAN ($3,858.42) · 2016 HON. TIMOTHY J. RYAN ($10,241.21) · 2017 HON. TIMOTHY J. RYAN ($255,400.12) · Median member: $289,986.76
2017 so far$502,817.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $208,624.40 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TIMOTHY J. RYAN | 2014 | $3,858.42 |
| 2016 HON. TIMOTHY J. RYAN | 2016 | $10,241.21 |
| 2017 HON. TIMOTHY J. RYAN | 2017 | $255,400.12 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,624.40 |
| 2 | Contractual services | Itemized | $12,168.00 |
| 3 | Rent, communications and utilities | Itemized | $19,225.80 |
| 4 | Printing and franked mail | Itemized | $1,515.03 |
| 5 | Travel | Itemized | $7,839.20 |
| 6 | Equipment | Itemized | $13,606.92 |
| 7 | Supplies and materials | Itemized | $6,520.40 |
| Member total | $269,499.75 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DISTRICT DIRECTOR | 1 | $23,078.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,600.51 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| ECONOMIC DEVEL COORDINATOR | 1 | $15,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,678.50 |
| DISTRICT SCHEDULER | 1 | $12,597.51 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| LEGISLATIVE ASSISTANT | 1 | $10,062.51 |
| PRESS ASSISTANT | 1 | $9,250.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $7,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,666.67 |
| PAID INTERN | 2 | $1,441.67 |
| Payroll total | 17 | $208,624.40 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914483 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 915054 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0503828 | 2017-04-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0505694 | 2017-04-21 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0505698 | 2017-04-21 | 2017-03-06–2017-03-06 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0505706 | 2017-04-21 | 2017-02-21–2017-02-21 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0506819 | 2017-04-25 | 2017-03-25–2017-03-25 | SECURITY SERVICE | UNIVERSITY OF AKRON | $913.00 |
| E0513423 | 2017-05-12 | 2017-04-04–2017-04-04 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0514457 | 2017-05-12 | 2017-04-01–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 920077 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915042 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 915043 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| E0505691 | 2017-04-17 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $87.94 |
| E0505707 | 2017-04-17 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $298.54 |
| E0506819 | 2017-04-25 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | UNIVERSITY OF AKRON | $760.00 |
| E0507363 | 2017-04-25 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| E0507366 | 2017-04-25 | 2017-03-10–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.11 |
| E0507364 | 2017-04-26 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.37 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$72.33 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$280.31 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.10 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$121.35 |
| E0503813 | 2017-04-13 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0514362 | 2017-05-12 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0515779 | 2017-05-23 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $169.50 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503800 | 2017-04-19 | 2017-03-01–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.56 |
| E0509012 | 2017-04-21 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.19 |
| E0509014 | 2017-04-21 | 2017-01-31–2017-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.20 |
| E0506799 | 2017-04-25 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.92 |
| E0506813 | 2017-04-25 | 2017-02-07–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.01 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0509011 | 2017-04-26 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.20 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $281.94 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $504.20 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $343.20 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| 913071 | 2017-04-06 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $10,043.00 |
| 918953 | 2017-05-11 | 2015-06-03–2015-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,650.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $291.29 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503775 | 2017-04-04 | 2017-03-17–2018-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| E0503810 | 2017-04-14 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $116.12 |
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| E0503800 | 2017-04-19 | 2017-03-25–2017-03-25 | WATER | IndividualName withheld | $7.16 |
| FRM0067789 | 2017-04-19 | 2017-04-11–2017-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0505684 | 2017-04-21 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $367.66 |
| E0505685 | 2017-04-21 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $999.84 |
| E0505696 | 2017-04-21 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF RAVENNA | $25.45 |
| E0506813 | 2017-04-25 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $241.64 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.12 |