Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jul – Sep 2018
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Spent this quarter$318,606.912017 HON. TIMOTHY J. RYAN ($544.40) · 2018 HON. TIMOTHY J. RYAN ($318,062.51) · Median member: $312,059.33
2018 so far$855,402.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $278,145.86 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIMOTHY J. RYAN | 2017 | $544.40 |
| 2018 HON. TIMOTHY J. RYAN | 2018 | $318,062.51 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,145.86 |
| 2 | Contractual services | Itemized | $7,238.34 |
| 3 | Rent, communications and utilities | Itemized | $22,324.30 |
| 4 | Printing and franked mail | Itemized | $327.94 |
| 5 | Travel | Itemized | $6,443.51 |
| 6 | Equipment | Itemized | $2,014.14 |
| 7 | Supplies and materials | Itemized | $2,112.82 |
| Member total | $318,606.91 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $40,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $30,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $27,600.51 |
| DISTRICT DIRECTOR | 1 | $26,078.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $17,125.01 |
| DISTRICT SCHEDULER | 1 | $15,597.51 |
| LEGISLATIVE ASSISTANT | 1 | $14,062.49 |
| PRESS ASSISTANT | 1 | $13,750.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,525.00 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| PRESS SECRETARY | 1 | $8,999.99 |
| PART-TIME EMPLOYEE | 1 | $1,533.33 |
| Payroll total | 17 | $278,145.86 |
Contractual services, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638352 | 2018-07-05 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| E0638353 | 2018-07-05 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
| 1001192 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0643167 | 2018-07-24 | 2018-06-03–2018-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0644799 | 2018-07-30 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0644449 | 2018-08-02 | 2018-05-29–2018-05-29 | SECURITY SERVICE | YOUNGSTOWN STATE UNIVERSITY | $166.67 |
| 1009616 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649304 | 2018-08-22 | 2018-07-07–2018-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0649585 | 2018-08-23 | 2018-07-26–2018-07-26 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| E0649590 | 2018-08-23 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SVCS. | $125.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637577 | 2018-07-03 | 2018-06-16–2018-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.44 |
| E0638105 | 2018-07-05 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $547.32 |
| E0638106 | 2018-07-05 | 2018-06-14–2018-07-13 | UTILITIES | TIME WARNER CABLE | $622.04 |
| E0638132 | 2018-07-05 | 2018-06-09–2018-07-08 | UTILITIES | TIME WARNER CABLE | $53.77 |
| E0638145 | 2018-07-05 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $75.13 |
| E0639107 | 2018-07-09 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.99 |
| E0639109 | 2018-07-10 | 2018-06-11–2018-06-11 | UTILITIES | PROTECT-N-SHRED INC | $30.00 |
| 1001684 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1001685 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1001865 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT | $1.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.06 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.19 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$72.17 |
| 1019145 | 2018-09-28 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639298 | 2018-07-10 | 2018-06-10–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.49 |
| E0639299 | 2018-07-10 | 2018-05-03–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.32 |
| E0639243 | 2018-07-11 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.29 |
| E0639244 | 2018-07-11 | 2018-06-26–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.08 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0639486 | 2018-07-11 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.65 |
| E0639487 | 2018-07-11 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| E0639488 | 2018-07-11 | 2018-06-19–2018-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-20–2018-06-21 | LODGING | IndividualName withheld | $290.44 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637555 | 2018-07-05 | 2018-06-23–2018-06-23 | FOOD & BEVERAGE | IndividualName withheld | $27.55 |
| E0639110 | 2018-07-10 | 2018-06-19–2018-06-19 | WATER | SUNRISE SPRINGS WATER CO | $44.87 |
| E0639112 | 2018-07-10 | 2018-07-10–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | TRUMBULL COUNTY LEGAL NEWS INC | $60.00 |
| E0639113 | 2018-07-10 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $68.78 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.43 |
| E0643161 | 2018-07-24 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.62 |
| E0643144 | 2018-07-25 | 2018-06-27–2018-07-31 | WATER | CULLIGAN OF RAVENNA | $54.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$728.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.31 |
| E0645374 | 2018-08-02 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.17 |