Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$310,090.592019 HON. TIM RYAN ($30.00) · 2020 HON. TIM RYAN ($21,436.28) · 2021 HON. TIM RYAN ($288,624.31) · Median member: $322,248.92
2021 so far$288,624.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $256,716.22 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM RYAN | 2019 | $30.00 |
| 2020 HON. TIM RYAN | 2020 | $21,436.28 |
| 2021 HON. TIM RYAN | 2021 | $288,624.31 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,716.22 |
| 2 | Contractual services | Itemized | $15,514.00 |
| 3 | Rent, communications and utilities | Itemized | $28,338.94 |
| 4 | Printing and franked mail | Itemized | $1,140.59 |
| 5 | Travel | Itemized | $1,356.44 |
| 6 | Equipment | Itemized | $4,040.00 |
| 7 | Supplies and materials | Itemized | $2,984.40 |
| Member total | $310,090.59 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT LIAISON | 7 | $37,533.33 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $29,432.76 |
| DEPUTY CHIEF OF STAFF | 2 | $27,767.17 |
| DISTRICT DIRECTOR | 2 | $24,552.17 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT SCHEDULER | 3 | $17,641.66 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $11,250.00 |
| CHIEF OF STAFF | 2 | $10,850.01 |
| LEGISLATIVE DIRECTOR | 2 | $10,055.01 |
| STAFF ASSISTANT | 2 | $7,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $4,000.00 |
| COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 8 | $10,134.11 |
| Payroll total | 43 | $256,716.22 |
Contractual services, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375356 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375357 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379214 | 2021-01-27 | 2021-01-13–2021-01-21 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1379215 | 2021-01-27 | 2021-01-13–2021-01-21 | SECURITY SERVICE | IndividualName withheld | $960.00 |
| 1379216 | 2021-01-27 | 2021-01-14–2021-01-19 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1379217 | 2021-01-27 | 2021-01-15–2021-01-15 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1379218 | 2021-01-27 | 2021-01-16–2021-01-16 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1379219 | 2021-01-29 | 2021-01-17–2021-01-21 | SECURITY SERVICE | IndividualName withheld | $480.00 |
| 1379645 | 2021-01-29 | 2021-01-13–2021-01-21 | SECURITY SERVICE | IndividualName withheld | $924.00 |
| 1381316 | 2021-02-03 | 2021-01-02–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375662 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,500.00 |
| 1378736 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $813.17 |
| 1378490 | 2021-01-22 | 2021-01-09–2021-02-08 | UTILITIES | TIME WARNER CABLE | $68.51 |
| 1380541 | 2021-02-02 | 2021-01-14–2021-02-13 | UTILITIES | TIME WARNER CABLE | $643.85 |
| 1383054 | 2021-02-09 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.01 |
| 1384619 | 2021-02-12 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.00 |
| 1384185 | 2021-02-16 | 2021-01-02–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $921.14 |
| 1384846 | 2021-02-16 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $18.53 |
| 1386323 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,500.00 |
| 1386324 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $813.17 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1396132 | 2021-03-16 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $650.00 |
| 1401066 | 2021-03-22 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| FLG0104708 | 2021-02-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
Travel, line by line2 rows · Jan – Mar 2021
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,122.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1401861 | 2021-03-25 | 2021-01-01–2021-12-31 | MAINTENANCE / REPAIRS | DOING BETTER BUSINESS INC | $330.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376103 | 2021-01-20 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $980.00 |
| 1381304 | 2021-02-03 | 2021-02-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $234.00 |
| 1381313 | 2021-02-03 | 2021-01-26–2021-01-26 | WATER | SUNRISE SPRINGS WATER CO | $47.18 |
| 1382789 | 2021-02-09 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $13.77 |
| 1382792 | 2021-02-09 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1385312 | 2021-02-16 | 2021-02-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $8.47 |
| 〃 | 〃 | 2021-01-08–2022-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $69.00 |
| 〃 | 〃 | 2021-01-05–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTCLEVELAND.COM | $100.00 |