15rows
$249.20paid 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$441,971.792022 HON. PATRICK RYAN ($10,711.38) · 2023 HON. PATRICK RYAN ($431,260.41) · Median member: $437,588.26
2023 so far$1,172,989.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $360,276.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $10,711.38 |
| 2023 HON. PATRICK RYAN | 2023 | $431,260.41 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,276.71 |
| 2 | Contractual services | Itemized | $18,556.72 |
| 3 | Rent, communications and utilities | Itemized | $24,533.42 |
| 4 | Printing and franked mail | Itemized | $1,003.01 |
| 5 | Travel | Itemized | $16,568.65 |
| 6 | Equipment | Itemized | $12,399.60 |
| 7 | Supplies and materials | Itemized | $8,633.68 |
| Member total | $441,971.79 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,249.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $24,194.45 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $20,250.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| CASEWORKER | 1 | $15,999.99 |
| STAFF AND PRESS ASSISTANT | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $14,625.00 |
| other titles | 16 | $30,457.32 |
| Payroll total | 31 | $360,276.71 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085898 | 2023-07-12 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| 1674735 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674963 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0092575 | 2023-08-07 | 2023-07-24–2023-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DISP CR GOOGLE LLC GSUITE | −$12.00 |
| X0091704 | 2023-08-10 | 2023-06-08–2023-06-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $278.64 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.76 |
| 1682474 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682702 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099960 | 2023-09-11 | 2023-07-05–2023-07-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085898 | 2023-07-12 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $199.99 |
| 1675245 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| 1675413 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGEVIEW PROPERTIES LLC | $422.17 |
| 1675589 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,771.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.32 |
| X0092574 | 2023-08-08 | 2023-06-08–2023-07-31 | UTILITIES | CITIBANK -Spectrum | $466.42 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | UTILITIES | 〃 | $199.99 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.88 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| X0087305 | 2023-07-20 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $133.00 |
| X0090156 | 2023-08-01 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0093884 | 2023-08-09 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083084 | 2023-07-05 | 2023-05-27–2023-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.44 |
| X0085128 | 2023-07-06 | 2023-06-02–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.34 |
| X0076572 | 2023-07-12 | 2023-05-19–2023-05-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $206.00 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $39.00 |
| X0085764 | 2023-07-12 | 2023-06-01–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.36 |
| X0085898 | 2023-07-12 | 2023-06-20–2023-06-20 | GASOLINE | CITIBANK -EXXON RT 17K PREMIUM GAS | $60.65 |
| X0077642 | 2023-07-13 | 2023-06-01–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.56 |
| X0086254 | 2023-07-13 | 2023-06-26–2023-06-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $291.00 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | LODGING | IndividualName withheld | $692.22 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $15.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| X0099960 | 2023-09-11 | 2023-07-18–2023-07-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.13 |
| X0102356 | 2023-09-15 | 2023-08-18–2023-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,343.47 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| 1673381 | 2023-07-11 | 2023-05-18–2023-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,999.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078977 | 2023-07-06 | 2023-06-07–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $259.48 |
| X0077129 | 2023-07-12 | 2023-05-05–2023-05-05 | WATER | IndividualName withheld | $12.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.91 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | −$3.50 |
| X0085898 | 2023-07-12 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.80 |
| 〃 | 〃 | 2023-05-27–2023-06-26 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T055CN3981E | $196.93 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | SOFTWARE LESS THAN $500 | 〃 | $144.20 |
| X0085902 | 2023-07-12 | 2023-07-01–2023-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |