Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 2019
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,004.142018 HON. TIM RYAN ($726.50) · 2019 HON. TIM RYAN ($286,277.64) · Median member: $303,726.00
2019 so far$549,360.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,774.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIM RYAN | 2018 | $726.50 |
| 2019 HON. TIM RYAN | 2019 | $286,277.64 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,774.08 |
| 2 | Contractual services | Itemized | $11,490.00 |
| 3 | Rent, communications and utilities | Itemized | $18,647.90 |
| 4 | Printing and franked mail | Itemized | $912.72 |
| 5 | Travel | Itemized | $5,745.16 |
| 6 | Equipment | Itemized | $2,014.14 |
| 7 | Supplies and materials | Itemized | $6,420.14 |
| Member total | $287,004.14 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $28,600.51 |
| DISTRICT DIRECTOR | 1 | $24,078.01 |
| STAFF ASSISTANT | 2 | $21,500.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $15,125.01 |
| DISTRICT SCHEDULER | 1 | $13,597.51 |
| LEGISLATIVE ASSISTANT | 1 | $12,062.49 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $12,041.67 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,625.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,000.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $986.53 |
| other titles | 1 | $533.33 |
| Payroll total | 26 | $241,774.08 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102533 | 2019-04-05 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1103170 | 2019-04-09 | 2019-03-07–2019-03-07 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1103270 | 2019-04-09 | 2019-03-18–2019-03-18 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1107937 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108425 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1120423 | 2019-05-16 | 2019-04-07–2019-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1125378 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125867 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126739 | 2019-05-22 | 2019-04-15–2019-04-15 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1126743 | 2019-05-22 | 2019-04-02–2019-04-02 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102301 | 2019-04-05 | 2019-03-09–2019-04-08 | UTILITIES | TIME WARNER CABLE | $63.84 |
| 1102619 | 2019-04-05 | 2019-03-14–2019-04-13 | UTILITIES | TIME WARNER CABLE | $633.28 |
| 1103532 | 2019-04-09 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.58 |
| 1103547 | 2019-04-09 | 2019-03-11–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.58 |
| 1103521 | 2019-04-10 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $76.29 |
| 1103525 | 2019-04-10 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $614.36 |
| 1105922 | 2019-04-15 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1108531 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1108607 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1114376 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.18 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$110.67 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$131.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.23 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$95.01 |
| 1103551 | 2019-04-09 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1127002 | 2019-05-30 | 2019-01-31–2019-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $50.16 |
Travel, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103151 | 2019-04-09 | 2019-03-11–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.94 |
| 1103789 | 2019-04-09 | 2019-03-12–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.18 |
| 1103278 | 2019-04-11 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | ALL AMERICAN USA TAXI INC | $150.00 |
| 1105081 | 2019-04-11 | 2019-04-02–2019-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 1105938 | 2019-04-17 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.53 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1105073 | 2019-04-18 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $278.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $366.67 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098745 | 2019-04-05 | 2019-02-07–2019-02-07 | FOOD & BEVERAGE | IndividualName withheld | $12.95 |
| 1103505 | 2019-04-09 | 2019-03-28–2019-03-28 | WATER | SUNRISE SPRINGS WATER CO | $28.07 |
| 1103511 | 2019-04-09 | 2019-03-26–2019-03-26 | WATER | SUNRISE SPRINGS WATER CO | $23.55 |
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.70 |
| 1105918 | 2019-04-15 | 2019-03-28–2020-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $732.00 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,150.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,026.32 |
| 1117128 | 2019-05-08 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $254.71 |