Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Oct – Dec 2017
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Spent this quarter$394,987.172015 HON. TIMOTHY J. RYAN ($2,925.51) · 2017 HON. TIMOTHY J. RYAN ($392,061.66) · Median member: $341,527.33
2017 so far$1,211,362.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $347,016.04 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIMOTHY J. RYAN | 2015 | $2,925.51 |
| 2017 HON. TIMOTHY J. RYAN | 2017 | $392,061.66 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,016.04 |
| 2 | Contractual services | Itemized | $11,175.00 |
| 3 | Rent, communications and utilities | Itemized | $17,407.26 |
| 4 | Printing and franked mail | Itemized | $977.24 |
| 5 | Travel | Itemized | $7,536.01 |
| 6 | Equipment | Itemized | $5,244.18 |
| 7 | Supplies and materials | Itemized | $5,631.44 |
| Member total | $394,987.17 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $60,174.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $35,032.76 |
| DEPUTY CHIEF OF STAFF | 1 | $34,700.51 |
| DISTRICT DIRECTOR | 1 | $34,678.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,178.50 |
| DISTRICT SCHEDULER | 1 | $24,597.51 |
| ECONOMIC DEVEL COORDINATOR | 1 | $23,625.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,562.51 |
| STAFF ASSISTANT | 1 | $12,333.34 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| PRESS ASSISTANT | 1 | $7,666.66 |
| PRESS SECRETARY | 1 | $4,333.33 |
| PART-TIME EMPLOYEE | 1 | $4,166.67 |
| other titles | 1 | $850.00 |
| Payroll total | 18 | $347,016.04 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561819 | 2017-10-15 | 2017-10-02–2017-10-02 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 948189 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948717 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0559090 | 2017-10-16 | 2017-09-03–2017-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0561810 | 2017-10-25 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| 956488 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957028 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0571515 | 2017-11-22 | 2017-10-07–2017-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0571144 | 2017-11-29 | 2017-10-19–2017-10-19 | TRAINING | IndividualName withheld | $35.00 |
| E0573018 | 2017-12-05 | 2017-10-17–2017-10-17 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558209 | 2017-10-10 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.74 |
| E0558210 | 2017-10-10 | 2017-08-25–2017-08-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| E0558242 | 2017-10-10 | 2017-09-08–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.22 |
| E0558252 | 2017-10-10 | 2017-08-25–2017-08-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.66 |
| E0559089 | 2017-10-11 | 2017-09-14–2017-10-13 | UTILITIES | TIME WARNER CABLE | $616.96 |
| E0561812 | 2017-10-15 | 2017-09-19–2017-09-19 | UTILITIES | PROTECT-N-SHRED INC | $30.00 |
| 948706 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 948707 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 948904 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
| E0561905 | 2017-10-18 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.88 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.68 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$56.52 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.31 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$37.41 |
| E0559088 | 2017-10-11 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0570517 | 2017-11-29 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | REM GRAPHICS AND SIGNS LLC | $335.00 |
| E0573020 | 2017-12-05 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | IndividualName withheld | $5.00 |
| E0574336 | 2017-12-06 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0574401 | 2017-12-06 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558253 | 2017-10-06 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.02 |
| E0558255 | 2017-10-10 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.95 |
| E0561805 | 2017-10-16 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $207.19 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $343.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $504.20 |
| 951464 | 2017-10-20 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| 951466 | 2017-10-20 | 2017-03-31–2017-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| E0562635 | 2017-10-27 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.20 |
| E0563737 | 2017-10-28 | 2017-06-14–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.99 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| 963595 | 2017-12-22 | 2017-11-20–2017-12-04 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| 963299 | 2017-12-20 | 2015-10-15–2015-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,477.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $447.81 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557195 | 2017-10-10 | 2017-09-12–2017-09-12 | WATER | SUNRISE SPRINGS WATER CO | $38.12 |
| E0558211 | 2017-10-10 | 2017-07-27–2017-08-26 | WATER | READYREFRESH BY NESTLE | $105.63 |
| E0558212 | 2017-10-10 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $118.61 |
| E0558244 | 2017-10-10 | 2017-04-19–2017-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| E0558245 | 2017-10-10 | 2017-05-19–2017-05-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| E0558248 | 2017-10-10 | 2017-06-19–2017-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| E0558249 | 2017-10-10 | 2017-08-19–2017-09-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| E0559091 | 2017-10-12 | 2017-10-01–2017-10-31 | WATER | CULLIGAN OF RAVENNA | $10.95 |
| E0560851 | 2017-10-18 | 2017-09-11–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $28.27 |
| E0561825 | 2017-10-26 | 2017-09-28–2018-09-26 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $163.80 |