Representative · NY · Democrat · bioguide R000579
Patrick Ryan
In office since 2022
Spent this quarter$518,594.272022 HON. PATRICK RYAN ($125,446.70) · 2023 HON. PATRICK RYAN ($393,147.57) · Median member: $415,972.51
2023 so far$741,728.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $313,150.75 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $125,446.70 |
| 2023 HON. PATRICK RYAN | 2023 | $393,147.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,150.75 |
| 2 | Contractual services | Itemized | $19,307.87 |
| 3 | Rent, communications and utilities | Itemized | $20,767.47 |
| 4 | Printing and franked mail | Itemized | $18,786.81 |
| 5 | Travel | Itemized | $12,491.36 |
| 6 | Equipment | Itemized | $120,207.07 |
| 7 | Supplies and materials | Itemized | $13,882.94 |
| Member total | $518,594.27 |
Staff, by title42 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,444.44 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $28,361.10 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,277.77 |
| SHARED EMPLOYEE | 4 | $19,749.99 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $18,555.56 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $18,555.56 |
| LEGISLATIVE ASSISTANT | 1 | $17,305.54 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,305.54 |
| COMMUNICATIONS DIRECTOR | 1 | $17,100.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $16,972.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,266.67 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $14,777.77 |
| STAFF AND PRESS ASSISTANT | 1 | $13,555.54 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $12,222.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,690.00 |
| other titles | 18 | $35,010.83 |
| Payroll total | 42 | $313,150.75 |
Contractual services, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063220 | 2023-04-12 | 2023-03-07–2023-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0063807 | 2023-04-12 | 2023-03-20–2023-03-20 | SECURITY SERVICE | IndividualName withheld | $4,440.00 |
| X0063706 | 2023-04-13 | 2023-03-29–2023-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0063898 | 2023-04-13 | 2023-04-07–2023-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0064128 | 2023-04-14 | 2023-04-08–2023-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1651010 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651237 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069923 | 2023-05-12 | 2023-04-23–2023-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repryan | $12.00 |
| X0070733 | 2023-05-12 | 2023-04-24–2023-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063220 | 2023-04-12 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -Spectrum | $199.99 |
| 1651417 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,482.67 |
| 1651529 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| 1651694 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGEVIEW PROPERTIES LLC | $422.17 |
| 1654259 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.94 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,178.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $502.32 |
| X0069421 | 2023-05-12 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -Spectrum | $199.99 |
Printing and franked mail, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.27 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.27 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| X0063220 | 2023-04-12 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,238.05 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TIMELY SIGNS OF KINGSTON | $862.00 |
| X0065353 | 2023-04-17 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0065354 | 2023-04-17 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062556 | 2023-04-12 | 2023-03-03–2023-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $226.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $338.43 |
| X0065142 | 2023-04-24 | 2023-01-05–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.87 |
| X0065412 | 2023-04-24 | 2023-02-01–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.47 |
| X0066716 | 2023-04-27 | 2023-04-22–2023-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.41 |
| X0066724 | 2023-04-27 | 2023-02-02–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.98 |
| X0066730 | 2023-04-27 | 2023-03-19–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.55 |
| X0066734 | 2023-04-27 | 2023-04-13–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| X0066835 | 2023-04-27 | 2023-03-27–2023-03-30 | LODGING | IndividualName withheld | $446.01 |
| 〃 | 〃 | 2023-03-03–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $996.34 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| 1662368 | 2023-05-22 | 2023-05-19–2023-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-05-23–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.77 |
| 〃 | 〃 | 2023-05-24–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.35 |
| X0077133 | 2023-06-15 | 2023-05-02–2023-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HM0T795S1 | $1,004.95 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| X0063158 | 2023-05-04 | 2023-03-14–2023-03-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -VERSARE SOLUTIONS LLC | $2,461.00 |
| 1657056 | 2023-05-08 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,996.00 |
| 1661638 | 2023-05-17 | 2023-05-03–2023-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $1,322.00 |
Supplies and materials, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062742 | 2023-04-10 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0052368 | 2023-04-11 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.04 |
| X0063219 | 2023-04-12 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H54NI2090 AMZN | $28.59 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HY9JH9TT0 AMZN | $34.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H70V69Q81 | $85.98 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H71547KT0 | $119.92 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75MV95F2 | $217.91 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC0CP70F2 | $279.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7IS1930 | $20.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC9PH1QL1 | $334.94 |