2rows
$180.49paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,483.502017 HON. TIMOTHY J. RYAN ($316,483.50) · Median member: $294,398.14
2017 so far$819,301.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,599.39 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. RYAN | 2017 | $316,483.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,599.39 |
| 2 | Contractual services | Itemized | $12,605.00 |
| 3 | Rent, communications and utilities | Itemized | $17,567.20 |
| 4 | Printing and franked mail | Itemized | $1,271.35 |
| 5 | Travel | Itemized | $5,725.29 |
| 6 | Equipment | Itemized | $4,162.89 |
| 7 | Supplies and materials | Itemized | $2,552.38 |
| Member total | $316,483.50 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $45,174.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $29,100.51 |
| DISTRICT DIRECTOR | 1 | $29,078.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT SCHEDULER | 1 | $20,097.51 |
| ECONOMIC DEVEL COORDINATOR | 1 | $18,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,178.50 |
| COMMUNITY AFFAIRS LIAISON | 1 | $14,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,562.51 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| PRESS ASSISTANT | 1 | $8,999.99 |
| TEMPORARY EMPLOYEE | 2 | $6,511.12 |
| PART-TIME EMPLOYEE | 1 | $5,322.23 |
| Payroll total | 17 | $272,599.39 |
Contractual services, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529945 | 2017-07-05 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0530986 | 2017-07-10 | 2017-06-05–2017-06-05 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0532162 | 2017-07-14 | 2017-06-03–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 931434 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931985 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0533867 | 2017-07-19 | 2017-05-15–2017-05-15 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0534370 | 2017-07-19 | 2017-06-27–2017-06-27 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0534372 | 2017-07-19 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0534375 | 2017-07-20 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0534373 | 2017-07-25 | 2017-07-08–2017-07-08 | JANITORIAL AND MAINT SERV | REITERS CLEANING SERVICE | $525.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530308 | 2017-07-10 | 2017-05-16–2017-05-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.77 |
| E0530991 | 2017-07-10 | 2017-06-04–2017-07-03 | UTILITIES | TIME WARNER CABLE | $67.54 |
| E0531009 | 2017-07-10 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $73.95 |
| E0531020 | 2017-07-10 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $449.46 |
| E0532295 | 2017-07-14 | 2017-05-25–2017-05-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.99 |
| E0532296 | 2017-07-14 | 2017-06-05–2017-06-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.95 |
| E0533030 | 2017-07-14 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SUMMIT | $167.35 |
| E0533044 | 2017-07-14 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SUMMIT | $158.76 |
| 931973 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 931974 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.56 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$51.56 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.56 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.24 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.56 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$51.02 |
| E0533111 | 2017-07-13 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| E0533112 | 2017-07-13 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0552516 | 2017-09-15 | 2017-03-21–2017-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.99 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530312 | 2017-07-07 | 2017-05-27–2017-05-27 | PRIVATE AUTO MILEAGE | HON TIM RYAN | $172.27 |
| E0530332 | 2017-07-07 | 2017-05-09–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0530668 | 2017-07-07 | 2017-06-06–2017-06-07 | LODGING | IndividualName withheld | $388.16 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | MEALS | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2017-06-06–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0530670 | 2017-07-10 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.68 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0531755 | 2017-07-11 | 2017-06-06–2017-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $388.16 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.22 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.45 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.22 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| 943674 | 2017-09-19 | 2017-07-31–2017-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,636.92 |
| MNT0071992 | 2017-09-29 | 2017-08-18–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.52 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
Supplies and materials, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530309 | 2017-07-07 | 2017-05-23–2017-05-23 | WATER | SUNRISE SPRINGS WATER CO | $49.62 |
| E0530988 | 2017-07-10 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| E0530998 | 2017-07-10 | 2017-04-27–2017-05-26 | WATER | READYREFRESH BY NESTLE | $72.12 |
| E0531106 | 2017-07-10 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $170.73 |
| E0532290 | 2017-07-13 | 2017-06-07–2018-06-06 | PUBLICATIONS/REFERENCE MAT'L | THE VINDICATOR PRINTING COMPANY | $202.80 |
| E0532293 | 2017-07-13 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $9.58 |
| E0533028 | 2017-07-13 | 2017-07-25–2018-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $42.00 |
| E0533058 | 2017-07-13 | 2017-05-08–2017-05-08 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| E0533059 | 2017-07-13 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.20 |
| E0533061 | 2017-07-13 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | MODERN OFFICE PRODUCTS | $45.95 |