Representative · NY · Democrat · bioguide R000579
Patrick Ryan
In office since 2022
Spent this quarter$22,415.772022 HON. PATRICK RYAN ($22,415.77) · Median member: $411,473.46
2022 so far$22,415.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $19,844.44 · 7 titles
Adds up?Adds up Pass8 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $22,415.77 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $19,844.44 |
| 2 | Contractual services | Itemized | $2,115.62 |
| 3 | Printing and franked mail | Itemized | $237.00 |
| 4 | Equipment | Itemized | $63.00 |
| 5 | Supplies and materials | Itemized | $155.71 |
| Member total | $22,415.77 |
Staff, by title8 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $7,944.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $2,833.33 |
| PRESS SECRETARY | 1 | $2,455.56 |
| DISTRICT DIRECTOR | 1 | $2,444.44 |
| SHARED EMPLOYEE | 2 | $2,277.78 |
| FEDERAL LIAISON AND STAFF ASSI | 1 | $1,111.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $777.78 |
| Payroll total | 8 | $19,844.44 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600082 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,139.18 |
| 1600083 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $976.44 |
Printing and franked mail, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0025384 | 2022-09-30 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.71 |