3rows
$173.14paid 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 2023Oct – Dec 2021
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$423,395.562021 HON. TIM RYAN ($423,395.56) · Median member: $402,356.41
2021 so far$1,315,237.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $380,742.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $423,395.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,742.05 |
| 2 | Contractual services | Itemized | $13,115.00 |
| 3 | Rent, communications and utilities | Itemized | $18,789.02 |
| 4 | Printing and franked mail | Itemized | $405.46 |
| 5 | Travel | Itemized | $5,463.95 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,292.08 |
| Member total | $423,395.56 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $47,229.17 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $40,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,066.99 |
| DISTRICT DIRECTOR | 1 | $35,550.00 |
| SENIOR ADVISOR | 1 | $25,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $24,749.99 |
| LEGIS AIDE & RESEARCH ASST | 1 | $23,000.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $22,462.49 |
| DISTRICT SCHEDULER | 1 | $22,462.49 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $22,233.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,036.67 |
| STAFF ASSISTANT | 1 | $20,333.33 |
| CHIEF OF STAFF | 1 | $17,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,958.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,566.67 |
| other titles | 3 | $2,825.92 |
| Payroll total | 21 | $380,742.05 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472607 | 2021-10-04 | 2021-09-03–2021-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1473499 | 2021-10-06 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
| 1474003 | 2021-10-06 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
| 1474801 | 2021-10-07 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1477830 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477831 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1484275 | 2021-10-29 | 2021-10-25–2021-10-25 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $30.00 |
| 1485261 | 2021-11-05 | 2021-10-01–2021-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1490304 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490305 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472646 | 2021-10-04 | 2021-08-20–2021-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.58 |
| 1478129 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOWNTOWN DEVELOPMENT GROUP LLC | $2,500.00 |
| 1478130 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YOUNGSTOWN BUSINESS INCUBATOR | $813.17 |
| 1478717 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SUMMIT OHIO | $1.00 |
| 1479220 | 2021-10-19 | 2021-10-04–2021-11-03 | UTILITIES | TIME WARNER CABLE | $317.05 |
| 1479221 | 2021-10-19 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | DELTA TELECOM INC | $12.11 |
| 1479222 | 2021-10-19 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $12.00 |
| 1479223 | 2021-10-19 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | COUNTY OF SUMMIT OHIO | $108.00 |
| 1479224 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | COUNTY OF SUMMIT OHIO | $108.00 |
| 1481842 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | DELTA TELECOM INC | $12.99 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$183.34 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.97 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| MED0110469 | 2021-10-26 | 2021-10-15–2021-10-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1484262 | 2021-11-01 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $226.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475129 | 2021-10-08 | 2021-09-27–2021-09-30 | LODGING | IndividualName withheld | $486.03 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | MEALS | IndividualName withheld | $17.38 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | MEALS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | MEALS | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $14.69 |
| 1475428 | 2021-10-08 | 2021-09-27–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.80 |
| 1482139 | 2021-10-20 | 2021-10-19–2021-10-19 | TAXI/RIDE SHARE | HON TIM RYAN | $24.46 |
| 1485525 | 2021-11-03 | 2021-08-23–2021-08-24 | LODGING | IndividualName withheld | $171.97 |
| 1486141 | 2021-11-05 | 2021-10-26–2021-10-27 | LODGING | IndividualName withheld | $253.06 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473490 | 2021-10-06 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $13.77 |
| 1474834 | 2021-10-07 | 2021-10-01–2021-10-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1476058 | 2021-10-14 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $8.47 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | WATER | IMPACTOFFICE | $39.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.31 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | WATER | IMPACTOFFICE | $31.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.45 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,471.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.13 |