Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 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 2020Jan – Mar 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$292,984.182019 HON. TIM RYAN ($5,629.04) · 2020 HON. TIM RYAN ($287,355.14) · Median member: $323,093.34
2020 so far$586,603.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,057.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM RYAN | 2019 | $5,629.04 |
| 2020 HON. TIM RYAN | 2020 | $287,355.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,057.58 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $22,906.54 |
| 4 | Printing and franked mail | Itemized | $773.82 |
| 5 | Travel | Itemized | $294.40 |
| 6 | Equipment | Itemized | $1,959.49 |
| 7 | Supplies and materials | Itemized | −$1,212.65 |
| Member total | $292,984.18 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $35,424.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $27,600.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $23,078.25 |
| ECONOMIC DEVEL COORDINATOR | 1 | $15,125.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,055.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,833.34 |
| other titles | 2 | $1,657.69 |
| Payroll total | 21 | $257,057.58 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277004 | 2020-04-01 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $125.00 |
| 1284765 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285002 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1291003 | 2020-05-12 | 2020-04-03–2020-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1292310 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292563 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1300732 | 2020-06-12 | 2020-05-01–2020-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1302371 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302624 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1307261 | 2020-06-26 | 2020-06-08–2020-06-08 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279861 | 2020-04-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $320.83 |
| 1279872 | 2020-04-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $4.25 |
| 1281146 | 2020-04-15 | 2020-03-10–2020-05-03 | UTILITIES | TIME WARNER CABLE | $132.29 |
| 1281484 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $76.09 |
| 1285075 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1285127 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1285308 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| 1286657 | 2020-04-23 | 2020-04-14–2020-05-13 | UTILITIES | TIME WARNER CABLE | $623.55 |
| 1286995 | 2020-04-24 | 2020-04-09–2020-05-08 | UTILITIES | TIME WARNER CABLE | $65.40 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.59 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.43 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$205.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.49 |
| 1288780 | 2020-05-06 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $228.95 |
| 1300177 | 2020-06-10 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.95 |
Travel, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278874 | 2020-04-08 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1295604 | 2020-05-21 | 2020-01-24–2020-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $513.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1289891 | 2020-05-07 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $858.16 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $31.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.73 |
| 1287529 | 2020-04-28 | 2020-05-01–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | EASTERN OHIO NEWSPAPERS | $57.20 |
| 1288153 | 2020-04-30 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $120.68 |
| 1288248 | 2020-05-01 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $13.77 |
| 1291859 | 2020-05-15 | 2020-03-13–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $551.52 |
| 1291908 | 2020-05-15 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF RAVENNA | $11.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,820.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1300096 | 2020-06-10 | 2020-04-27–2020-05-26 | WATER | READYREFRESH BY NESTLE | $13.77 |