Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Oct – Dec 2020
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$410,505.362020 HON. TIM RYAN ($410,505.36) · Median member: $373,877.00
2020 so far$1,372,689.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $370,552.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TIM RYAN | 2020 | $410,505.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,552.86 |
| 2 | Contractual services | Itemized | $12,685.00 |
| 3 | Rent, communications and utilities | Itemized | $17,550.92 |
| 4 | Printing and franked mail | Itemized | $574.68 |
| 5 | Travel | Itemized | $1,410.22 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,143.68 |
| Member total | $410,505.36 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $60,497.50 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $37,723.10 |
| DEPUTY CHIEF OF STAFF | 1 | $37,440.20 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| DISTRICT SCHEDULER | 1 | $28,200.00 |
| ECONOMIC DEVEL COORDINATOR | 1 | $21,125.01 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,055.01 |
| CHIEF OF STAFF | 1 | $10,850.01 |
| TEMPORARY EMPLOYEE | 1 | $6,000.00 |
| other titles | 2 | $1,662.01 |
| Payroll total | 19 | $370,552.86 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341462 | 2020-10-13 | 2020-09-05–2020-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1341665 | 2020-10-14 | 2020-08-01–2020-09-01 | NON-TECHNOLOGY SERVICE CONTR | THE THOMSON MANAGEMENT GROUP INC | $875.00 |
| 1343658 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343925 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1351579 | 2020-11-12 | 2020-10-04–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1353383 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353654 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352134 | 2020-11-17 | 2020-10-26–2020-10-26 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1359164 | 2020-12-01 | 2020-11-07–2020-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1360681 | 2020-12-10 | 2020-11-19–2020-11-19 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.68 |
| 1340765 | 2020-10-07 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $19.19 |
| 1340742 | 2020-10-08 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $303.60 |
| 1341706 | 2020-10-09 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.00 |
| 1343202 | 2020-10-16 | 2020-10-04–2020-11-03 | UTILITIES | TIME WARNER CABLE | $137.00 |
| 1343998 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $765.33 |
| 1344053 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,379.00 |
| 1344239 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1346492 | 2020-10-19 | 2020-09-11–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.23 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$79.37 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1348375 | 2020-10-28 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
| 1348806 | 2020-10-30 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
| 1365290 | 2020-12-21 | 2020-12-07–2020-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339657 | 2020-10-05 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.74 |
| 1339708 | 2020-10-05 | 2020-02-07–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.92 |
| 1339715 | 2020-10-05 | 2020-03-01–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.84 |
| 1347163 | 2020-10-21 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.10 |
| 1348375 | 2020-10-28 | 2020-02-06–2020-02-06 | MEALS | IndividualName withheld | $41.69 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | MEALS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2020-02-19–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.62 |
| 1348405 | 2020-10-28 | 2020-06-17–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.79 |
| 1348458 | 2020-10-28 | 2020-07-21–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347819 | 2020-10-26 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | IndividualName withheld | $8.03 |
| 1347858 | 2020-10-26 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.65 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $190.88 |
| 1348877 | 2020-10-29 | 2020-10-08–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $460.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$697.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.80 |
| 1349278 | 2020-11-02 | 2020-09-27–2020-10-26 | WATER | READYREFRESH BY NESTLE | $13.17 |
| 1351624 | 2020-11-10 | 2020-10-06–2020-10-06 | WATER | SUNRISE SPRINGS WATER CO | $69.18 |
| 1352050 | 2020-11-16 | 2020-08-31–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | VETERANS INFORMATION SERVICE | $28.00 |
| 1357050 | 2020-11-19 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF RAVENNA | $11.95 |