Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 2018
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Spent this quarter$288,827.182017 HON. TIMOTHY J. RYAN ($6,952.10) · 2018 HON. TIMOTHY J. RYAN ($281,875.08) · Median member: $302,276.68
2018 so far$537,340.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,387.54 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. RYAN | 2017 | $6,952.10 |
| 2018 HON. TIMOTHY J. RYAN | 2018 | $281,875.08 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,387.54 |
| 2 | Contractual services | Itemized | $6,435.00 |
| 3 | Rent, communications and utilities | Itemized | $18,536.44 |
| 4 | Printing and franked mail | Itemized | $1,088.06 |
| 5 | Travel | Itemized | $5,671.45 |
| 6 | Equipment | Itemized | $8,966.24 |
| 7 | Supplies and materials | Itemized | $4,742.45 |
| Member total | $288,827.18 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $24,600.51 |
| DISTRICT DIRECTOR | 1 | $23,078.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,850.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $15,125.01 |
| DISTRICT SCHEDULER | 1 | $12,597.51 |
| LEGISLATIVE ASSISTANT | 1 | $12,062.49 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| COMMUNITY AFFAIRS LIAISON | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $1,600.00 |
| Payroll total | 17 | $243,387.54 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612983 | 2018-04-03 | 2018-03-06–2018-03-06 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0613937 | 2018-04-06 | 2018-03-03–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 983040 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0618354 | 2018-04-19 | 2018-03-19–2018-03-19 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0622478 | 2018-05-08 | 2018-04-04–2018-04-04 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0622497 | 2018-05-08 | 2018-04-16–2018-04-16 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0625052 | 2018-05-15 | 2018-04-07–2018-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 989068 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627338 | 2018-05-24 | 2018-05-01–2018-05-01 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0631440 | 2018-06-08 | 2018-05-05–2018-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612996 | 2018-04-03 | 2018-03-16–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
| E0612999 | 2018-04-03 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.04 |
| E0613940 | 2018-04-05 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $81.65 |
| E0613941 | 2018-04-05 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $286.32 |
| E0614244 | 2018-04-09 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.19 |
| E0614311 | 2018-04-09 | 2018-03-09–2018-04-09 | UTILITIES | TIME WARNER CABLE | $53.77 |
| E0614321 | 2018-04-09 | 2018-02-09–2018-03-08 | UTILITIES | TIME WARNER CABLE | $53.77 |
| 983534 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 983535 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 983716 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.94 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.90 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$368.14 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.24 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$108.87 |
| E0613022 | 2018-04-03 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0613012 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0613016 | 2018-04-04 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0613023 | 2018-04-04 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612993 | 2018-04-04 | 2018-03-01–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
| E0617280 | 2018-04-18 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.24 |
| E0617281 | 2018-04-18 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.94 |
| E0617483 | 2018-04-18 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.05 |
| E0617938 | 2018-04-18 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $447.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $201.30 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $257.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $387.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $447.30 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| 986773 | 2018-04-24 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,952.10 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612994 | 2018-04-03 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $98.92 |
| E0612863 | 2018-04-04 | 2018-03-16–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $591.14 |
| E0612985 | 2018-04-04 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $37.00 |
| E0613938 | 2018-04-06 | 2018-03-06–2018-04-30 | WATER | CULLIGAN OF RAVENNA | $33.30 |
| E0618331 | 2018-04-19 | 2018-03-14–2018-03-14 | WATER | PINE HOLLOW SPRINGS INC | $19.00 |
| E0618355 | 2018-04-20 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.21 |
| FRM0077795 | 2018-04-21 | 2018-04-09–2018-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,016.70 |
| 987204 | 2018-05-01 | 2018-04-17–2018-04-17 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $359.99 |