Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Jan – Mar 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$333,578.492021 HON. TIM RYAN ($64,359.23) · 2022 HON. TIM RYAN ($269,219.26) · Median member: $383,571.86
2022 so far$269,219.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $292,841.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $64,359.23 |
| 2022 HON. TIM RYAN | 2022 | $269,219.26 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,841.13 |
| 2 | Contractual services | Itemized | $11,640.00 |
| 3 | Rent, communications and utilities | Itemized | $20,765.40 |
| 4 | Printing and franked mail | Itemized | $680.90 |
| 5 | Travel | Itemized | $3,367.46 |
| 6 | Equipment | Itemized | $1,414.84 |
| 7 | Supplies and materials | Itemized | $2,868.76 |
| Member total | $333,578.49 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $30,999.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 2 | $29,432.76 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT LIAISON | 4 | $23,962.50 |
| CHIEF OF STAFF | 2 | $17,100.00 |
| SENIOR ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| COMMUNITY AFFAIRS LIAISON | 2 | $11,462.49 |
| DISTRICT SCHEDULER | 2 | $11,462.49 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,752.51 |
| LEGISLATIVE AIDE | 1 | $8,375.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| other titles | 21 | $55,293.40 |
| Payroll total | 51 | $292,841.13 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514598 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514599 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1520965 | 2022-02-01 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $40.00 |
| 1522833 | 2022-02-08 | 2022-01-01–2022-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1526845 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526846 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1531065 | 2022-02-28 | 2022-02-14–2022-02-14 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $40.00 |
| 1534170 | 2022-03-10 | 2022-02-05–2022-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1536986 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536987 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513392 | 2022-01-19 | 2022-01-04–2022-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $317.05 |
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1519657 | 2022-01-28 | 2022-01-10–2022-02-09 | UTILITIES | IndividualName withheld | $984.85 |
| 1520866 | 2022-01-31 | 2022-01-09–2022-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $68.24 |
| 1525809 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | AT&T CORP | $12.00 |
| 1526020 | 2022-02-17 | 2022-01-12–2022-03-09 | UTILITIES | IndividualName withheld | $2,534.83 |
| 1529710 | 2022-02-18 | 2022-02-09–2022-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $68.24 |
| 1529723 | 2022-02-19 | 2022-02-04–2022-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $317.05 |
| 1529974 | 2022-02-22 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.64 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.29 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1535929 | 2022-03-15 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.14 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.08 |
| 1535911 | 2022-03-15 | 2021-12-28–2021-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $292.00 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525331 | 2022-02-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 1526049 | 2022-02-16 | 2022-01-10–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $49.20 |
| 1536528 | 2022-03-17 | 2022-01-10–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.72 |
| 1536583 | 2022-03-17 | 2022-02-01–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.44 |
| 1536005 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1522044 | 2022-02-04 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | DOING BETTER BUSINESS INC | $330.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1516451 | 2022-01-18 | 2021-11-04–2021-11-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $496.84 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512197 | 2022-01-18 | 2021-12-31–2022-01-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1512594 | 2022-01-18 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1516140 | 2022-01-21 | 2022-01-11–2022-01-11 | WATER | SUNRISE SPRINGS WATER CO | $13.82 |
| 1516139 | 2022-01-24 | 2022-02-03–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE CHRONICLE | $123.50 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.80 |
| 1523187 | 2022-02-08 | 2022-01-31–2022-02-28 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1523459 | 2022-02-10 | 2021-12-27–2022-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $35.90 |
| 1524167 | 2022-02-14 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CROSBY MOOK OFFICE EQUIPMENT | $158.52 |
| 1526543 | 2022-02-22 | 2022-01-08–2023-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $69.00 |