1rows
$509.00paid 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 · NY · Democrat · bioguide R000579
Patrick Ryan
In office since 2022
Spent this quarter$391,556.652022 HON. PATRICK RYAN ($42,975.47) · 2023 HON. PATRICK RYAN ($348,581.18) · Median member: $417,256.24
2023 so far$348,581.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $312,339.41 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $42,975.47 |
| 2023 HON. PATRICK RYAN | 2023 | $348,581.18 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,339.41 |
| 2 | Contractual services | Itemized | $14,715.00 |
| 3 | Rent, communications and utilities | Itemized | $24,718.75 |
| 4 | Printing and franked mail | Itemized | $3,610.78 |
| 5 | Travel | Itemized | $8,099.44 |
| 6 | Equipment | Itemized | $14,356.06 |
| 7 | Supplies and materials | Itemized | $13,717.21 |
| Member total | $391,556.65 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,666.66 |
| SENIOR ADVISOR | 3 | $30,833.33 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $26,250.00 |
| DIR OF INTERGOVERNMENTAL AFFAI | 2 | $23,750.01 |
| SCHEDULER | 2 | $18,000.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $17,111.10 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| PRESS SECRETARY | 2 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,444.44 |
| FEDERAL LIAISON AND STAFF ASSI | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,277.78 |
| other titles | 8 | $23,589.40 |
| Payroll total | 37 | $312,339.41 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629013 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629256 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637838 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638066 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048974 | 2023-02-16 | 2023-01-09–2023-01-09 | NON-TECHNOLOGY SERVICE CONTR | CPAMG LLC | $1,500.00 |
| X0049829 | 2023-02-16 | 2023-01-09–2023-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0054706 | 2023-03-07 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0054687 | 2023-03-10 | 2023-01-15–2023-01-15 | NON-TECHNOLOGY SERVICE CONTR | HOMES AND ESTATES CC CORP | $1,500.00 |
| 1643757 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643984 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632745 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1633564 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $1,500.00 |
| X0050134 | 2023-02-14 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $22.00 |
| 1638248 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1638364 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| X0049829 | 2023-02-16 | 2023-01-03–2023-01-31 | UTILITIES | CITIBANK -SPECTRUM | $187.09 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $24.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $79.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.52 |
Printing and franked mail, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.91 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.91 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| MED0121939 | 2023-01-27 | 2023-01-04–2023-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| X0047896 | 2023-02-02 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0050134 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $268.00 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1642262 | 2023-03-10 | 2023-01-27–2023-01-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.99 |
Travel, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045437 | 2023-01-30 | 2023-01-21–2023-01-22 | CAR RENTAL | IndividualName withheld | $89.18 |
| X0045325 | 2023-02-06 | 2023-01-18–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.14 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TOLLS | IndividualName withheld | $7.32 |
| X0046671 | 2023-02-10 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $405.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $226.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $303.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $281.18 |
| X0044747 | 2023-02-16 | 2023-01-10–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.43 |
| X0052942 | 2023-03-07 | 2023-02-23–2023-02-24 | LODGING | IndividualName withheld | $141.86 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $20.14 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.52 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,091.56 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,091.56 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| 1642633 | 2023-03-13 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,585.39 |
| X0054685 | 2023-03-15 | 2023-02-16–2023-02-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -VERSARE SOLUTIONS LLC | $3,702.15 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $556.69 |
| X0046046 | 2023-01-31 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0047900 | 2023-02-03 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0049829 | 2023-02-16 | 2023-01-05–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $0.99 |
| 〃 | 〃 | 2023-01-05–2023-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MidltnRecordOnline | $1.06 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2023-01-24–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $20.00 |
| X0051293 | 2023-02-27 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.21 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.00 |