Representative · NY · Democrat · bioguide R000579
Patrick Ryan
In office since 2022
Spent this quarter$301,005.162022 HON. PATRICK RYAN ($301,005.16) · Median member: $494,470.34
2022 so far$323,420.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $224,990.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $301,005.16 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,990.01 |
| 2 | Contractual services | Itemized | $11,128.82 |
| 3 | Rent, communications and utilities | Itemized | $25,484.80 |
| 4 | Printing and franked mail | Itemized | $5,500.04 |
| 5 | Travel | Itemized | $4,661.52 |
| 6 | Equipment | Itemized | $13,338.42 |
| 7 | Supplies and materials | Itemized | $15,901.55 |
| Member total | $301,005.16 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| FEDERAL LIAISON AND STAFF ASSI | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $8,666.67 |
| DIR OF INTERGOVERNMENTAL AFFAI | 1 | $7,916.67 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $7,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,573.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIR OF INTERGOVERNMENTAL AFFAI (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $31,000.00 |
| Payroll total | 23 | $224,990.01 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605609 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605610 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0028196 | 2022-10-31 | 2022-10-05–2022-10-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| X0030255 | 2022-11-14 | 2022-10-05–2022-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1613990 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613991 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0030754 | 2022-11-16 | 2022-09-13–2022-09-14 | INSURANCE | IndividualName withheld | $28.82 |
| 1622049 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622050 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0035286 | 2022-12-19 | 2022-11-02–2022-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605619 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1605620 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1605621 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $800.00 |
| 1605622 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SENATOR CHARLES D COOK OFFICE BLDG | $200.00 |
| 1605623 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $946.75 |
| X0026392 | 2022-10-24 | 2022-09-24–2022-09-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,282.35 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.33 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.12 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$77.40 |
| X0026806 | 2022-10-11 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0028020 | 2022-10-20 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $470.00 |
| X0028138 | 2022-10-27 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $924.00 |
| X0030255 | 2022-11-14 | 2022-10-10–2022-10-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TIMELY SIGNS OF KINGSTON | $955.00 |
| X0037263 | 2022-12-12 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $704.00 |
| X0037259 | 2022-12-14 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,451.00 |
Travel, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025943 | 2022-10-13 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $215.00 |
| X0026392 | 2022-10-24 | 2022-09-23–2022-09-25 | CAR RENTAL | IndividualName withheld | $193.04 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | GASOLINE | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | GASOLINE | IndividualName withheld | $68.47 |
| X0028198 | 2022-10-25 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $20.07 |
| X0028131 | 2022-10-31 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2022-09-09–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.65 |
| 〃 | 〃 | 2022-09-13–2022-09-14 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606361 | 2022-10-19 | 2022-09-21–2022-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,904.42 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1619622 | 2022-12-09 | 2022-12-09–2022-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,098.00 |
| 1619624 | 2022-12-09 | 2022-12-09–2022-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,147.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028074 | 2022-10-25 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.26 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.61 |
| X0028196 | 2022-10-31 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.00 |
| X0029215 | 2022-10-31 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $484.02 |
| X0033063 | 2022-11-29 | 2022-10-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.69 |
| X0037361 | 2022-12-15 | 2022-12-07–2022-12-07 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0038016 | 2022-12-30 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |