Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2019
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Spent this quarter$315,653.672018 HON. TIMOTHY J. RYAN ($52,571.29) · 2019 HON. TIMOTHY J. RYAN ($263,082.38) · Median member: $301,016.28
2019 so far$263,082.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $266,082.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIMOTHY J. RYAN | 2018 | $52,571.29 |
| 2019 HON. TIMOTHY J. RYAN | 2019 | $263,082.38 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,082.40 |
| 2 | Contractual services | Itemized | $12,025.00 |
| 3 | Rent, communications and utilities | Itemized | $15,938.13 |
| 4 | Printing and franked mail | Itemized | $1,412.83 |
| 5 | Travel | Itemized | $7,502.02 |
| 6 | Equipment | Itemized | $2,014.14 |
| 7 | Supplies and materials | Itemized | $10,679.15 |
| Member total | $315,653.67 |
Staff, by title50 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $34,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 2 | $26,600.51 |
| DISTRICT DIRECTOR | 2 | $23,078.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.00 |
| STAFF ASSISTANT | 3 | $16,566.66 |
| ECONOMIC DEVEL COORDINATOR | 2 | $15,125.01 |
| DISTRICT SCHEDULER | 2 | $12,597.51 |
| LEGISLATIVE ASSISTANT | 2 | $12,062.49 |
| CHIEF OF STAFF | 2 | $10,516.26 |
| COMMUNITY AFFAIRS LIAISON | 2 | $10,500.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $8,333.34 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,794.45 |
| PRESS ASSISTANT | 2 | $4,166.67 |
| other titles | 16 | $27,883.74 |
| Payroll total | 50 | $266,082.40 |
Contractual services, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071603 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072011 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01075780 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 | ||
| 01078983 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079402 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01084151 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 | ||
| 01084726 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01085044 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 | ||
| 01092453 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092996 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075034 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 | ||
| 01074374 | UTILITIES | TIME WARNER CABLE | $623.92 | ||
| 01074686 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.19 | ||
| 01074392 | UTILITIES | TIME WARNER CABLE | $60.76 | ||
| 01075353 | UTILITIES | TIME WARNER CABLE | $66.99 | ||
| 01075792 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.58 | ||
| 01075798 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.35 | ||
| 01079515 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 | ||
| 01080689 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 | ||
| 01083080 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.38 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.27 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$100.29 | ||
| 01072523 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01075781 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01091623 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01098506 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01099781 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $525.65 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073134 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 | ||
| 01077613 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$123.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 01089390 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 | ||
| 01090095 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060854 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 | ||
| 01064256 | WATER | CULLIGAN OF RAVENNA | $25.85 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.45 | ||
| 01072530 | WATER | READYREFRESH BY NESTLE | $202.73 | ||
| 01075806 | FOOD & BEVERAGE | RIMEDIOS CONVENIENT COFFEE | $55.50 | ||
| 01075809 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 | ||
| 01075811 | WATER | IndividualName withheld | $22.14 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.58 | ||
| 01075814 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $218.40 |