Representative · OH · Democrat · bioguide R000577
Tim Ryan
In office since 2003
Quarter
Apr – Jun 2025Jul – Sep 2024Jul – Sep 2023Apr – Jun 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$373,308.832021 HON. TIM RYAN ($11,060.45) · 2022 HON. TIM RYAN ($362,248.38) · Median member: $392,307.81
2022 so far$631,467.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $327,441.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $11,060.45 |
| 2022 HON. TIM RYAN | 2022 | $362,248.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,441.47 |
| 2 | Contractual services | Itemized | $13,115.00 |
| 3 | Rent, communications and utilities | Itemized | $18,659.40 |
| 4 | Printing and franked mail | Itemized | $937.69 |
| 5 | Travel | Itemized | $5,629.76 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $6,937.51 |
| Member total | $373,308.83 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,499.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $33,625.01 |
| CONSTITUENT LIAISON | 2 | $31,557.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,562.50 |
| SENIOR ADVISOR | 1 | $19,250.00 |
| CHIEF OF STAFF | 1 | $17,506.17 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,419.50 |
| COMMUNITY AFFAIRS LIAISON | 1 | $15,182.00 |
| DISTRICT SCHEDULER | 1 | $15,182.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,287.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,572.22 |
| PART-TIME EMPLOYEE | 1 | $9,049.99 |
| LEGISLATIVE AIDE | 1 | $8,625.00 |
| other titles | 5 | $16,497.11 |
| Payroll total | 29 | $327,441.47 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542884 | 2022-04-01 | 2022-03-05–2022-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1548374 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548375 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1547962 | 2022-04-21 | 2022-04-11–2022-04-11 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $40.00 |
| 1555814 | 2022-05-10 | 2022-04-02–2022-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1559013 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559014 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1562904 | 2022-05-25 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
| 1562923 | 2022-05-25 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
| 1562939 | 2022-05-25 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545728 | 2022-04-12 | 2022-03-21–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.18 |
| 1545741 | 2022-04-12 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.93 |
| 1545779 | 2022-04-12 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.39 |
| 1547710 | 2022-04-20 | 2022-04-04–2022-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $343.05 |
| 1547969 | 2022-04-20 | 2022-04-01–2022-04-30 | UTILITIES | AT&T CORP | $12.00 |
| 1551497 | 2022-04-22 | 2022-04-09–2022-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $75.28 |
| 1551562 | 2022-04-22 | 2022-04-10–2022-05-09 | UTILITIES | IndividualName withheld | $985.53 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1552319 | 2022-04-28 | 2022-04-08–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.33 |
| 1552411 | 2022-04-28 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $78.47 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$110.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.67 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.71 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$179.35 |
| 1554359 | 2022-05-04 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1556506 | 2022-05-12 | 2022-04-03–2022-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $405.96 |
| 1574365 | 2022-06-30 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $148.35 |
Travel, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546081 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.60 |
| 1556506 | 2022-05-12 | 2022-04-13–2022-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| 1557606 | 2022-05-19 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-04-12–2022-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.21 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 1567557 | 2022-06-16 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543049 | 2022-04-01 | 2022-02-27–2022-02-27 | FOOD & BEVERAGE | SARATOGA RESTAURANT AND CATERING | $250.00 |
| 1545565 | 2022-04-12 | 2022-04-01–2022-04-30 | WATER | CULLIGAN OF RAVENNA | $12.95 |
| 1545714 | 2022-04-13 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $116.35 |
| 1545794 | 2022-04-13 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $87.93 |
| 1547397 | 2022-04-20 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N35H9CO0 | $132.99 |
| 〃 | 〃 | 2022-03-25–2022-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-12–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $8.47 |
| 1552104 | 2022-04-20 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $453.50 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,238.62 |