Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Oct – Dec 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 2020Jul – Sep 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$432,925.072018 HON. TIM RYAN (−$100.00) · 2019 HON. TIM RYAN ($433,025.07) · Median member: $368,947.66
2019 so far$1,302,485.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $388,711.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TIM RYAN | 2018 | −$100.00 |
| 2019 HON. TIM RYAN | 2019 | $433,025.07 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,711.65 |
| 2 | Contractual services | Itemized | $12,301.80 |
| 3 | Rent, communications and utilities | Itemized | $18,017.63 |
| 4 | Printing and franked mail | Itemized | $658.67 |
| 5 | Travel | Itemized | $7,357.70 |
| 6 | Equipment | Itemized | $868.54 |
| 7 | Supplies and materials | Itemized | $5,009.08 |
| Member total | $432,925.07 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $73,674.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $35,939.35 |
| DEPUTY CHIEF OF STAFF | 1 | $35,149.14 |
| DISTRICT DIRECTOR | 1 | $33,638.14 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| ECONOMIC DEVEL COORDINATOR | 1 | $23,041.67 |
| DISTRICT SCHEDULER | 1 | $20,500.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $18,500.00 |
| SENIOR ADVISOR | 1 | $17,000.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $16,916.67 |
| STAFF ASSISTANT | 1 | $16,000.01 |
| SENIOR POLICY ADVISOR | 1 | $14,000.00 |
| CHIEF OF STAFF | 1 | $10,516.26 |
| LEGISLATIVE ASSISTANT | 1 | $9,916.67 |
| other titles | 7 | $7,418.74 |
| Payroll total | 25 | $388,711.65 |
Contractual services, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193599 | 2019-10-15 | 2019-09-17–2019-09-17 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1193619 | 2019-10-15 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1196927 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197397 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1192059 | 2019-10-27 | 2019-09-07–2019-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1204685 | 2019-10-30 | 2019-08-09–2019-08-09 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1211864 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212342 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211105 | 2019-11-21 | 2019-10-28–2019-10-28 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1211269 | 2019-11-21 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187275 | 2019-10-02 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1187471 | 2019-10-02 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.58 |
| 1187671 | 2019-10-02 | 2019-09-14–2019-10-13 | UTILITIES | TIME WARNER CABLE | $639.61 |
| 1188196 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $79.09 |
| 1188212 | 2019-10-02 | 2019-09-03–2019-10-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $712.70 |
| 1188804 | 2019-10-07 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.16 |
| 1188893 | 2019-10-07 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.71 |
| 1192998 | 2019-10-11 | 2019-08-27–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.92 |
| 1192280 | 2019-10-16 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.58 |
| 1193288 | 2019-10-16 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $25.97 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$112.26 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.30 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.92 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$21.07 |
| 1188783 | 2019-10-07 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193966 | 2019-10-16 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.90 |
| 1216064 | 2019-11-26 | 2019-11-12–2019-11-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1221683 | 2019-12-13 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189966 | 2019-10-04 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $293.29 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $293.29 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $293.29 |
| 1188722 | 2019-10-08 | 2019-07-02–2019-07-02 | MEALS | IndividualName withheld | $31.06 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | MEALS | IndividualName withheld | $18.63 |
| 〃 | 〃 | 2019-07-08–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.32 |
| 1188738 | 2019-10-08 | 2019-08-02–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.82 |
| 1189749 | 2019-10-08 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.74 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.71 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.12 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186711 | 2019-10-02 | 2019-09-15–2019-09-15 | WATER | IndividualName withheld | $19.96 |
| 1187241 | 2019-10-02 | 2019-09-10–2019-09-10 | WATER | SUNRISE SPRINGS WATER CO | $47.43 |
| 1188184 | 2019-10-02 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1189703 | 2019-10-16 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.79 |
| 1189726 | 2019-10-16 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $130.77 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| 1193905 | 2019-10-16 | 2019-09-25–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $174.20 |
| 1192065 | 2019-10-17 | 2019-09-30–2019-10-31 | WATER | CULLIGAN OF RAVENNA | $11.85 |
| 1193353 | 2019-10-21 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $196.56 |
| 1202714 | 2019-10-24 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $21.50 |