Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jul – Sep 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 2019Apr – Jun 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$320,605.612017 HON. TIM RYAN ($505.00) · 2019 HON. TIM RYAN ($320,100.61) · Median member: $304,159.70
2019 so far$869,460.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,330.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM RYAN | 2017 | $505.00 |
| 2019 HON. TIM RYAN | 2019 | $320,100.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,330.85 |
| 2 | Contractual services | Itemized | $13,240.00 |
| 3 | Rent, communications and utilities | Itemized | $18,379.18 |
| 4 | Printing and franked mail | Itemized | $483.35 |
| 5 | Travel | Itemized | $2,346.58 |
| 6 | Equipment | Itemized | $2,115.72 |
| 7 | Supplies and materials | Itemized | $3,709.93 |
| Member total | $320,605.61 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $40,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $31,432.74 |
| DEPUTY CHIEF OF STAFF | 1 | $30,600.51 |
| STAFF ASSISTANT | 2 | $27,833.34 |
| DISTRICT DIRECTOR | 1 | $27,078.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,611.12 |
| ECONOMIC DEVEL COORDINATOR | 1 | $17,125.01 |
| DISTRICT SCHEDULER | 1 | $16,565.01 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $16,500.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,217.35 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| SENIOR ADVISOR | 1 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| other titles | 5 | $3,093.16 |
| Payroll total | 27 | $280,330.85 |
Contractual services, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147376 | 2019-07-11 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1147384 | 2019-07-11 | 2019-06-25–2019-06-25 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1152197 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152684 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1158360 | 2019-07-29 | 2019-07-08–2019-07-08 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1158591 | 2019-07-30 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1159120 | 2019-07-31 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1159132 | 2019-07-31 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1159134 | 2019-07-31 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1159537 | 2019-08-06 | 2019-07-13–2019-07-13 | JANITORIAL AND MAINT SERV | REITERS CLEANING SERVICE | $500.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145133 | 2019-07-01 | 2019-03-04–2019-04-03 | UTILITIES | TIME WARNER CABLE | $71.70 |
| 1144683 | 2019-07-02 | 2019-06-06–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.47 |
| 1144690 | 2019-07-02 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.66 |
| 1144702 | 2019-07-02 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $75.52 |
| 1147436 | 2019-07-11 | 2019-06-18–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.29 |
| 1149975 | 2019-07-15 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $289.54 |
| 1150071 | 2019-07-15 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $22.17 |
| 1150096 | 2019-07-15 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.87 |
| 1152790 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1152865 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.15 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$107.57 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$62.19 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$50.38 |
| 1157979 | 2019-07-29 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1178749 | 2019-09-17 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146706 | 2019-07-12 | 2019-06-13–2019-06-13 | MEALS | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.93 |
| 1146723 | 2019-07-12 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.44 |
| 1148626 | 2019-07-15 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 1156833 | 2019-07-26 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.95 |
| 1156860 | 2019-07-26 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.01 |
| 1157970 | 2019-07-29 | 2019-06-13–2019-06-13 | MEALS | IndividualName withheld | $16.07 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.67 |
| 1160324 | 2019-08-02 | 2019-07-11–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.07 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159986 | 2019-07-31 | 2019-01-01–2019-12-31 | MAINTENANCE / REPAIRS | PRO BUSINESS SYSTEMS | $330.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $366.59 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| 1166019 | 2019-08-16 | 2018-04-12–2018-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $505.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144673 | 2019-07-02 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $224.52 |
| 1147078 | 2019-07-03 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.82 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | 〃 | $16.91 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.09 |
| 1147440 | 2019-07-10 | 2019-05-05–2019-05-28 | WATER | IndividualName withheld | $49.50 |
| 1146824 | 2019-07-11 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $224.18 |
| 1147389 | 2019-07-11 | 2019-06-07–2019-07-31 | WATER | CULLIGAN OF RAVENNA | $40.75 |
| 1147409 | 2019-07-11 | 2019-07-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | TRUMBULL COUNTY LEGAL NEWS INC | $60.00 |
| 1148883 | 2019-07-15 | 2019-06-16–2019-06-16 | WATER | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | WATER | IndividualName withheld | $20.76 |