4rows
$1,154.40paid 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 2023Oct – Dec 2022
29 earlier →
Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$513,695.572021 HON. TIM RYAN ($10,055.83) · 2022 HON. TIM RYAN ($503,639.74) · Median member: $494,470.34
2022 so far$1,547,339.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $476,074.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM RYAN | 2021 | $10,055.83 |
| 2022 HON. TIM RYAN | 2022 | $503,639.74 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $476,074.46 |
| 2 | Contractual services | Itemized | $11,888.34 |
| 3 | Rent, communications and utilities | Itemized | $17,031.74 |
| 4 | Printing and franked mail | Itemized | $686.32 |
| 5 | Travel | Itemized | $6,555.26 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $871.45 |
| Member total | $513,695.57 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR ADVISOR | 2 | $65,499.99 |
| CONSTITUENT LIAISON | 2 | $57,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $50,750.01 |
| SR. POLICY ADVISOR/DEPUTY COSS | 1 | $50,750.01 |
| DISTRICT DIRECTOR | 1 | $46,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,772.66 |
| COMMUNITY AFFAIRS LIAISON | 1 | $27,999.99 |
| DISTRICT SCHEDULER | 1 | $27,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,249.99 |
| DIGITAL AND PRESS ASSISTANT | 1 | $19,500.00 |
| CHIEF OF STAFF | 1 | $18,318.51 |
| PART-TIME EMPLOYEE | 1 | $11,049.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| other titles | 1 | $933.33 |
| Payroll total | 18 | $476,074.46 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601975 | 2022-10-07 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $43.60 |
| 1604695 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605552 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1604336 | 2022-10-18 | 2022-08-29–2022-08-29 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $43.60 |
| 1609640 | 2022-11-03 | 2022-10-24–2022-10-24 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $43.60 |
| 1610164 | 2022-11-04 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1613082 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613934 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1617971 | 2022-12-06 | 2022-11-22–2022-11-22 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $38.15 |
| 1618198 | 2022-12-06 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | PROTECT-N-SHRED INC | $205.79 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601497 | 2022-10-03 | 2022-09-02–2022-09-30 | UTILITIES | IndividualName withheld | $350.00 |
| 1601540 | 2022-10-03 | 2022-09-12–2022-09-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1601546 | 2022-10-03 | 2022-08-23–2022-08-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.63 |
| 1606377 | 2022-10-21 | 2022-09-02–2022-10-01 | UTILITIES | AT&T CORP | $12.00 |
| 1608168 | 2022-10-25 | 2022-10-04–2022-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $403.05 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.82 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$40.62 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.27 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$0.75 |
| 1602678 | 2022-10-07 | 2022-09-25–2022-10-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| 1605826 | 2022-10-19 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.04 |
| 1611912 | 2022-11-09 | 2022-09-25–2022-10-25 | FRANKABLE PRINTING & REPROD | CITIBANK | −$12.99 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601214 | 2022-10-04 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $641.94 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2022-06-13–2022-06-14 | MEALS | IndividualName withheld | $41.48 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $68.89 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $88.00 |
| 1601994 | 2022-10-04 | 2022-08-15–2022-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.94 |
| 1601998 | 2022-10-04 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2022-09-06–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.19 |
| 1602628 | 2022-10-07 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601764 | 2022-10-03 | 2022-07-05–2022-07-05 | FOOD & BEVERAGE | IndividualName withheld | $72.78 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $36.90 |
| 1601664 | 2022-10-04 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $94.58 |
| 1601716 | 2022-10-04 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $36.90 |
| 1602678 | 2022-10-07 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.59 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $19.90 |
| 1605826 | 2022-10-19 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$496.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.32 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | WATER | IMPACTOFFICE | $22.86 |