Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$280,776.682019 HON. TIM RYAN ($43.00) · 2020 HON. TIM RYAN ($148.18) · 2021 HON. TIM RYAN ($280,585.50) · Median member: $317,580.04
2021 so far$569,209.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,492.42 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM RYAN | 2019 | $43.00 |
| 2020 HON. TIM RYAN | 2020 | $148.18 |
| 2021 HON. TIM RYAN | 2021 | $280,585.50 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,492.42 |
| 2 | Contractual services | Itemized | $12,095.00 |
| 3 | Rent, communications and utilities | Itemized | $18,848.43 |
| 4 | Printing and franked mail | Itemized | $539.08 |
| 5 | Travel | Itemized | $1,047.44 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,166.31 |
| Member total | $280,776.68 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $38,212.50 |
| DEPUTY CHIEF OF STAFF | 1 | $31,100.49 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $29,432.76 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $11,462.49 |
| DISTRICT SCHEDULER | 1 | $11,462.49 |
| CHIEF OF STAFF | 1 | $10,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,471.67 |
| LEGIS AIDE & RESEARCH ASST | 1 | $3,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,250.00 |
| other titles | 1 | $300.00 |
| Payroll total | 19 | $243,492.42 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404609 | 2021-04-06 | 2021-03-05–2021-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1405557 | 2021-04-09 | 2021-04-03–2021-04-03 | JANITORIAL AND MAINT SERV | REITERS CLEANING SERVICE | $575.00 |
| 1408459 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408460 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415980 | 2021-05-05 | 2021-04-02–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1418978 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418979 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426972 | 2021-06-04 | 2021-05-01–2021-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1430869 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430870 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404101 | 2021-04-02 | 2021-02-18–2021-02-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 1407377 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $20.70 |
| 1407394 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $314.70 |
| 1408774 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,500.00 |
| 1408775 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $813.17 |
| 1414140 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| 1411586 | 2021-04-19 | 2021-03-23–2021-05-08 | UTILITIES | TIME WARNER CABLE | $69.21 |
| 1411587 | 2021-04-19 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.00 |
| 1411588 | 2021-04-19 | 2021-04-04–2021-05-03 | UTILITIES | TIME WARNER CABLE | $136.06 |
| 1412223 | 2021-04-21 | 2021-04-10–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $908.84 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$111.37 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.76 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$66.11 |
Travel, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405610 | 2021-04-09 | 2021-03-01–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.80 |
| 1423887 | 2021-05-25 | 2021-03-03–2021-03-04 | LODGING | IndividualName withheld | $154.78 |
| 〃 | 〃 | 2021-03-17–2021-03-18 | LODGING | IndividualName withheld | $155.99 |
| 1434530 | 2021-06-22 | 2021-06-14–2021-06-17 | LODGING | IndividualName withheld | $387.59 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | MEALS | IndividualName withheld | $24.03 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402637 | 2021-04-01 | 2021-03-12–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $661.44 |
| 1404093 | 2021-04-02 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $13.77 |
| 1405573 | 2021-04-09 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1405576 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1405624 | 2021-04-09 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $8.47 |
| 1411589 | 2021-04-19 | 2021-03-23–2021-03-23 | WATER | SUNRISE SPRINGS WATER CO | $47.18 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | WATER | IMPACTOFFICE | $46.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $5.31 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,483.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,715.24 |