Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2018
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Spent this quarter$325,795.982017 HON. TIMOTHY J. RYAN ($70,330.79) · 2018 HON. TIMOTHY J. RYAN ($255,465.19) · Median member: $335,905.50
2018 so far$255,465.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $255,957.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. RYAN | 2017 | $70,330.79 |
| 2018 HON. TIMOTHY J. RYAN | 2018 | $255,465.19 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,957.00 |
| 2 | Contractual services | Itemized | $29,360.00 |
| 3 | Rent, communications and utilities | Itemized | $19,296.86 |
| 4 | Printing and franked mail | Itemized | $1,197.13 |
| 5 | Travel | Itemized | $6,073.21 |
| 6 | Equipment | Itemized | $7,152.32 |
| 7 | Supplies and materials | Itemized | $6,759.46 |
| Member total | $325,795.98 |
Staff, by title45 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $34,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 2 | $23,600.51 |
| DISTRICT DIRECTOR | 2 | $23,078.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| ECONOMIC DEVEL COORDINATOR | 2 | $15,125.01 |
| DISTRICT SCHEDULER | 2 | $12,597.51 |
| STAFF ASSISTANT | 2 | $12,311.12 |
| CHIEF OF STAFF | 2 | $10,516.26 |
| COMMUNITY AFFAIRS LIAISON | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,418.06 |
| PRESS SECRETARY | 2 | $6,383.33 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $6,000.00 |
| PRESS ASSISTANT | 1 | $4,569.45 |
| other titles | 11 | $22,000.00 |
| Payroll total | 45 | $255,957.00 |
Contractual services, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965628 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0591455 | 2018-01-20 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0594769 | 2018-01-29 | 2018-01-09–2018-01-09 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 971709 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0600725 | 2018-02-20 | 2018-01-08–2018-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0600854 | 2018-02-20 | 2018-01-23–2018-01-23 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0606279 | 2018-03-12 | 2018-02-02–2018-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0607349 | 2018-03-14 | 2018-02-20–2018-02-20 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0607480 | 2018-03-14 | 2018-02-06–2018-02-06 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 979559 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587500 | 2018-01-12 | 2017-12-14–2018-01-13 | UTILITIES | TIME WARNER CABLE | $619.45 |
| 966130 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 966131 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 966318 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
| E0588453 | 2018-01-16 | 2017-12-09–2018-01-08 | UTILITIES | TIME WARNER CABLE | $51.25 |
| E0588475 | 2018-01-16 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.08 |
| E0591100 | 2018-01-18 | 2017-12-14–2018-01-13 | UTILITIES | TIME WARNER CABLE | $619.45 |
| E0594772 | 2018-01-26 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $288.15 |
| E0594776 | 2018-01-26 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $49.67 |
| E0594766 | 2018-01-29 | 2018-01-09–2018-02-08 | UTILITIES | TIME WARNER CABLE | $51.25 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.13 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.69 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.60 |
| E0596659 | 2018-02-05 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $637.50 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596661 | 2018-02-05 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.22 |
| E0596872 | 2018-02-05 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.52 |
| E0600498 | 2018-02-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.20 |
| E0600505 | 2018-02-16 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $461.60 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| E0600931 | 2018-02-20 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.08 |
| E0603545 | 2018-03-01 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.30 |
| E0605977 | 2018-03-09 | 2018-02-05–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.87 |
| E0610885 | 2018-03-28 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.30 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588474 | 2018-01-16 | 2018-01-10–2019-01-02 | WARRANTIES | PRO BUSINESS SYSTEMS | $330.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.22 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| 980488 | 2018-03-19 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,343.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $423.08 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.66 |
| E0596660 | 2018-02-05 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $110.92 |
| E0596661 | 2018-02-05 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0596861 | 2018-02-05 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $96.80 |
| E0596859 | 2018-02-07 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |
| E0596873 | 2018-02-07 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.50 |
| E0598081 | 2018-02-09 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.50 |
| E0600893 | 2018-02-16 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $315.02 |
| E0600858 | 2018-02-20 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $55.50 |