1rows
$499.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$361,044.712019 HON. TIM RYAN ($61,796.45) · 2020 HON. TIM RYAN ($299,248.26) · Median member: $362,416.13
2020 so far$299,248.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $268,492.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM RYAN | 2019 | $61,796.45 |
| 2020 HON. TIM RYAN | 2020 | $299,248.26 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,492.89 |
| 2 | Contractual services | Itemized | $13,929.00 |
| 3 | Rent, communications and utilities | Itemized | $25,474.99 |
| 4 | Printing and franked mail | Itemized | $19,357.32 |
| 5 | Travel | Itemized | $8,434.62 |
| 6 | Equipment | Itemized | $11,109.30 |
| 7 | Supplies and materials | Itemized | $14,246.59 |
| Member total | $361,044.71 |
Staff, by title49 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $35,508.32 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 2 | $27,600.51 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $23,078.25 |
| ECONOMIC DEVEL COORDINATOR | 2 | $15,125.00 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,536.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,916.66 |
| CHIEF OF STAFF | 2 | $11,197.09 |
| COMMUNITY AFFAIRS LIAISON | 2 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,083.34 |
| other titles | 14 | $10,764.27 |
| Payroll total | 49 | $268,492.89 |
Contractual services, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242238 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242704 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1239738 | 2020-01-21 | 2020-01-03–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION | $1,200.00 |
| 1240324 | 2020-01-21 | 2020-01-09–2020-01-09 | TRAINING | HON TIM RYAN | $499.00 |
| 1248075 | 2020-01-31 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1248076 | 2020-01-31 | 2020-01-07–2020-01-07 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1252869 | 2020-02-14 | 2020-01-04–2020-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1256593 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256829 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257701 | 2020-02-26 | 2020-01-17–2020-01-17 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242805 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1242877 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1243126 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| 1248074 | 2020-01-31 | 2020-01-10–2020-02-09 | UTILITIES | VERIZON WIRELESS | $768.43 |
| 1248079 | 2020-01-31 | 2020-01-04–2020-02-03 | UTILITIES | TIME WARNER CABLE | $127.01 |
| 1248082 | 2020-01-31 | 2020-01-09–2020-02-08 | UTILITIES | TIME WARNER CABLE | $66.38 |
| 1248073 | 2020-02-03 | 2020-01-14–2020-02-13 | UTILITIES | TIME WARNER CABLE | $635.73 |
| 1256921 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1256992 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1257215 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.72 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.44 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$60.93 |
| LAW0094970 | 2020-01-24 | 2020-01-09–2020-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| LAW0094971 | 2020-01-24 | 2020-01-09–2020-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1248084 | 2020-01-31 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1257597 | 2020-02-20 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,895.81 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250123 | 2020-02-06 | 2020-01-15–2020-01-15 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-01-01–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.47 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1252554 | 2020-02-12 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.46 |
| 1252575 | 2020-02-12 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $24.62 |
| 〃 | 〃 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.11 |
| 1252624 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.92 |
| 1254022 | 2020-02-18 | 2020-01-17–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.18 |
| 1254200 | 2020-02-18 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.78 |
| 1255922 | 2020-02-24 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236454 | 2020-01-13 | 2020-01-01–2020-12-31 | MAINTENANCE / REPAIRS | PRO BUSINESS SYSTEMS | $330.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243702 | 2020-01-23 | 2020-01-12–2020-01-12 | WATER | IndividualName withheld | $29.95 |
| 1248083 | 2020-01-31 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF RAVENNA | $11.95 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $762.21 |
| 1249677 | 2020-02-06 | 2020-01-26–2020-01-26 | WATER | IndividualName withheld | $25.95 |
| 1249845 | 2020-02-06 | 2020-01-27–2020-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.32 |
| 1250113 | 2020-02-06 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $198.30 |
| 1250123 | 2020-02-06 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1252554 | 2020-02-12 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $6.18 |