2rows
$57.53paid 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 2023Jul – Sep 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 2020Apr – Jun 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$379,394.472019 HON. TIM RYAN ($3,813.86) · 2020 HON. TIM RYAN ($375,580.61) · Median member: $321,766.04
2020 so far$962,184.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,356.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM RYAN | 2019 | $3,813.86 |
| 2020 HON. TIM RYAN | 2020 | $375,580.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,356.57 |
| 2 | Contractual services | Itemized | $11,460.00 |
| 3 | Rent, communications and utilities | Itemized | $26,606.78 |
| 4 | Printing and franked mail | Itemized | $54,662.25 |
| 5 | Travel | Itemized | $1,141.80 |
| 6 | Equipment | Itemized | $4,185.44 |
| 7 | Supplies and materials | Itemized | $5,981.63 |
| Member total | $379,394.47 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $38,424.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $30,432.76 |
| DEPUTY CHIEF OF STAFF | 1 | $28,600.51 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.00 |
| DISTRICT DIRECTOR | 1 | $24,078.25 |
| ECONOMIC DEVEL COORDINATOR | 1 | $16,125.01 |
| DISTRICT SCHEDULER | 1 | $16,000.00 |
| SENIOR ADVISOR | 1 | $16,000.00 |
| PRESS SECRETARY | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,055.01 |
| CHIEF OF STAFF | 1 | $10,850.01 |
| TEMPORARY EMPLOYEE | 2 | $3,300.00 |
| other titles | 2 | $2,490.02 |
| Payroll total | 20 | $275,356.57 |
Contractual services, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309752 | 2020-07-08 | 2020-06-06–2020-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1312594 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312857 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1317313 | 2020-07-27 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1322934 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323198 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326961 | 2020-08-24 | 2020-07-05–2020-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1329199 | 2020-09-02 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1330102 | 2020-09-09 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1333184 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308265 | 2020-07-02 | 2020-05-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $822.30 |
| 1309757 | 2020-07-08 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.00 |
| 1310232 | 2020-07-09 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.66 |
| 1310410 | 2020-07-09 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.28 |
| 1310935 | 2020-07-14 | 2020-03-16–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.44 |
| 1310959 | 2020-07-14 | 2020-04-21–2020-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.53 |
| 1310968 | 2020-07-14 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.90 |
| 1310941 | 2020-07-15 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.28 |
| 1312930 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1312984 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.23 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$138.65 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,394.39 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.47 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.85 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.71 |
| 1315436 | 2020-07-22 | 2020-06-01–2020-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $255.82 |
| 1320817 | 2020-08-12 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $26,195.16 |
| 1323767 | 2020-08-19 | 2020-07-28–2020-07-28 | ADVERTISEMENTS | IndividualName withheld | $313.15 |
| 〃 | 〃 | 2020-07-28–2020-07-29 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320909 | 2020-08-14 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $303.10 |
| 1322019 | 2020-08-20 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.10 |
| 1329132 | 2020-09-02 | 2020-08-22–2020-08-23 | TAXI/PARKING/TOLLS | HON TIM RYAN | $40.00 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $17.53 |
| 1331186 | 2020-09-14 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.22 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $185.85 |
| 1320909 | 2020-08-14 | 2019-01-25–2019-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$217.30 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,597.44 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309904 | 2020-07-08 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $13.77 |
| 1310223 | 2020-07-13 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $1,834.10 |
| 1315436 | 2020-07-22 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.96 |
| 1317983 | 2020-07-29 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $2.14 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$900.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $982.63 |
| 1320961 | 2020-08-12 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $13.17 |
| 1322019 | 2020-08-20 | 2020-07-07–2020-07-07 | FOOD & BEVERAGE | IndividualName withheld | $14.32 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | FOOD & BEVERAGE | IndividualName withheld | $26.39 |
| 1323980 | 2020-08-20 | 2020-07-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $2,500.00 |