1rows
$26.99paid 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 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$422,175.022021 HON. TIM RYAN ($9,942.51) · 2022 HON. TIM RYAN ($412,232.51) · Median member: $411,473.46
2022 so far$1,043,700.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $371,081.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $9,942.51 |
| 2022 HON. TIM RYAN | 2022 | $412,232.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,081.32 |
| 2 | Contractual services | Itemized | $13,523.60 |
| 3 | Rent, communications and utilities | Itemized | $18,728.31 |
| 4 | Printing and franked mail | Itemized | $5,599.36 |
| 5 | Travel | Itemized | $8,448.05 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,206.38 |
| Member total | $422,175.02 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,499.99 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $41,499.99 |
| CONSTITUENT LIAISON | 2 | $39,557.01 |
| SENIOR ADVISOR | 2 | $38,957.30 |
| DISTRICT DIRECTOR | 1 | $37,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,562.50 |
| DIGITAL AND PRESS ASSISTANT | 1 | $20,419.50 |
| DISTRICT SCHEDULER | 1 | $20,182.00 |
| COMMUNITY AFFAIRS LIAISON | 1 | $19,182.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,179.86 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,937.50 |
| CHIEF OF STAFF | 1 | $18,318.51 |
| PART-TIME EMPLOYEE | 1 | $11,049.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,400.01 |
| TEMPORARY EMPLOYEE | 1 | $5,066.67 |
| other titles | 2 | $1,643.48 |
| Payroll total | 27 | $371,081.32 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575317 | 2022-07-05 | 2022-06-03–2022-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1578659 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579548 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1584355 | 2022-08-05 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1589356 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590235 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1589019 | 2022-08-22 | 2022-08-01–2022-08-01 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $43.60 |
| 1593534 | 2022-09-08 | 2022-08-05–2022-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1593560 | 2022-09-08 | 2022-08-12–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | THE THOMSON MANAGEMENT GROUP INC | $785.00 |
| 1595014 | 2022-09-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | AMERICAN MAINTENANCE SERVICES INC | $150.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579655 | 2022-07-20 | 2022-07-01–2022-07-31 | UTILITIES | AT&T CORP | $12.00 |
| 1579754 | 2022-07-20 | 2022-07-04–2022-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $343.05 |
| 1579815 | 2022-07-21 | 2022-06-10–2022-08-09 | UTILITIES | IndividualName withheld | $996.56 |
| 1582149 | 2022-07-26 | 2022-07-09–2022-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $75.28 |
| 1582173 | 2022-07-26 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $84.31 |
| 1582525 | 2022-07-26 | 2022-07-05–2022-07-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $392.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.07 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$29.02 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$51.37 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.09 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.33 |
| 1582544 | 2022-07-26 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1585306 | 2022-08-09 | 2022-04-06–2022-04-06 | ADVERTISEMENTS | IndividualName withheld | $4,225.00 |
| 1585271 | 2022-08-10 | 2022-07-10–2022-07-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 93J22GXQS2 | $75.00 |
| 〃 | 〃 | 2022-07-09–2022-07-11 | ADVERTISEMENTS | CITI PCARD-FACEBK PF27UFFQS2 | $75.22 |
| 〃 | 〃 | 2022-07-08–2022-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 4TKHKFPQS2 | $25.00 |
Travel, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576214 | 2022-07-08 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $340.20 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,607.60 |
| 1576489 | 2022-07-12 | 2022-06-13–2022-06-16 | LODGING | IndividualName withheld | $1,090.33 |
| 〃 | 〃 | 2022-06-14–2022-06-16 | LODGING | IndividualName withheld | $786.26 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $127.61 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $18.63 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.52 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $58.95 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $52.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.82 |
| 1575322 | 2022-07-06 | 2022-06-29–2022-06-29 | WATER | SUNRISE SPRINGS WATER CO | $36.84 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $52.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $33.30 |
| 1576383 | 2022-07-12 | 2022-06-25–2022-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $10.00 |
| 1576825 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | CULLIGAN OF RAVENNA | $12.95 |