1rows
$202.40paid 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 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$322,632.552021 HON. TIM RYAN ($322,632.55) · Median member: $323,381.05
2021 so far$891,842.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $252,689.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $322,632.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,689.63 |
| 2 | Contractual services | Itemized | $12,100.00 |
| 3 | Rent, communications and utilities | Itemized | $19,004.46 |
| 4 | Printing and franked mail | Itemized | $24,675.43 |
| 5 | Travel | Itemized | $3,540.92 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $10,034.11 |
| Member total | $322,632.55 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGIS AIDE & RESEARCH ASST | 1 | $12,000.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $11,462.49 |
| DISTRICT SCHEDULER | 1 | $11,462.49 |
| CHIEF OF STAFF | 1 | $10,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,055.01 |
| PRESS SECRETARY | 1 | $8,097.22 |
| STAFF ASSISTANT | 1 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,816.66 |
| other titles | 1 | $1,750.00 |
| Payroll total | 21 | $252,689.63 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439903 | 2021-07-12 | 2021-06-05–2021-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1439933 | 2021-07-13 | 2021-04-12–2021-04-12 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1439934 | 2021-07-13 | 2021-05-10–2021-05-10 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1439935 | 2021-07-13 | 2021-06-07–2021-06-07 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1439936 | 2021-07-13 | 2021-07-02–2021-07-02 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1442401 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442402 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1450041 | 2021-08-03 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1451674 | 2021-08-12 | 2021-08-02–2021-08-02 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1453871 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439923 | 2021-07-13 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $17.36 |
| 1439924 | 2021-07-13 | 2021-06-30–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DELTA TELECOM INC | $680.40 |
| 1439977 | 2021-07-13 | 2021-06-25–2021-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 1439978 | 2021-07-13 | 2021-06-01–2021-06-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.28 |
| 1442711 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,500.00 |
| 1442712 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $813.17 |
| 1443311 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| 1445388 | 2021-07-20 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $23.00 |
| 1445599 | 2021-07-22 | 2021-07-10–2021-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $908.61 |
| 1446283 | 2021-07-22 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $12.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.52 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.46 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,559.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.36 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| LAW0107901 | 2021-07-15 | 2021-07-06–2021-07-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1450914 | 2021-08-09 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $12,761.00 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440344 | 2021-07-13 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | HON TIM RYAN | $202.40 |
| 1439925 | 2021-07-14 | 2021-06-28–2021-07-01 | LODGING | IndividualName withheld | $340.30 |
| 〃 | 〃 | 2021-06-28–2021-06-30 | MEALS | IndividualName withheld | $61.90 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.90 |
| 1439932 | 2021-07-14 | 2021-07-01–2021-07-01 | MEALS | IndividualName withheld | $11.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.60 |
| 1449866 | 2021-08-04 | 2021-07-26–2021-07-30 | LODGING | IndividualName withheld | $526.58 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | MEALS | IndividualName withheld | $24.35 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436753 | 2021-07-01 | 2021-06-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| 1439201 | 2021-07-12 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1439206 | 2021-07-12 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $13.77 |
| 1439979 | 2021-07-13 | 2021-06-11–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $8.47 |
| 1445598 | 2021-07-20 | 2021-07-13–2021-08-12 | WATER | SUNRISE SPRINGS WATER CO | $25.68 |
| 1448115 | 2021-07-29 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | IndividualName withheld | $64.58 |
| 1447962 | 2021-07-30 | 2021-07-15–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,002.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,393.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $676.59 |
| 1450657 | 2021-08-06 | 2021-06-27–2021-07-26 | WATER | READYREFRESH BY NESTLE | $95.28 |