22rows
$705.47paid 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$573,079.612022 HON. PATRICK RYAN ($13,719.51) · 2023 HON. PATRICK RYAN ($559,360.10) · Median member: $505,537.67
2023 so far$1,732,349.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $412,351.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PATRICK RYAN | 2022 | $13,719.51 |
| 2023 HON. PATRICK RYAN | 2023 | $559,360.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,351.00 |
| 2 | Contractual services | Itemized | $13,564.50 |
| 3 | Rent, communications and utilities | Itemized | $20,151.05 |
| 4 | Printing and franked mail | Itemized | $95,630.80 |
| 5 | Travel | Itemized | $11,919.90 |
| 6 | Equipment | Itemized | $7,657.67 |
| 7 | Supplies and materials | Itemized | $11,804.69 |
| Member total | $573,079.61 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $34,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,847.22 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $24,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,999.99 |
| DIRECTOR OF OUTREACH | 1 | $22,533.32 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $21,250.00 |
| STAFF AND PRESS ASSISTANT | 1 | $19,249.99 |
| SHARED EMPLOYEE | 4 | $18,249.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $18,208.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,819.45 |
| CONSTITUENT ADVOCATE | 1 | $10,625.00 |
| other titles | 16 | $50,567.72 |
| Payroll total | 35 | $412,351.00 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108255 | 2023-10-11 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $228.96 |
| 1697880 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698104 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0110146 | 2023-10-25 | 2023-08-02–2023-08-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -REBILL GOOGLE LLC GSUITE_ | $12.00 |
| X0115451 | 2023-11-15 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $228.96 |
| 〃 | 〃 | 2023-09-07–2023-09-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| 1705442 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705670 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708426 | 2023-11-17 | 2023-04-23–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$50.88 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698386 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| 1698550 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGEVIEW PROPERTIES LLC | $422.17 |
| 1698723 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,172.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,043.53 |
| X0115451 | 2023-11-15 | 2023-09-28–2023-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1705953 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| 1706117 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGEVIEW PROPERTIES LLC | $422.17 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.70 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.62 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,307.63 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.19 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,593.39 |
| X0112295 | 2023-10-18 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,998.00 |
| X0112391 | 2023-10-19 | 2023-10-11–2023-10-11 | FRANKABLE PRINTING & REPROD | STRATEGIC MEDIA ADVISORS LLC | $1,865.00 |
| X0113682 | 2023-10-26 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101109 | 2023-10-06 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.63 |
| X0108236 | 2023-10-11 | 2023-09-17–2023-09-18 | LODGING | CITIBANK | $771.18 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | TAXI/RIDE SHARE | 〃 | $269.90 |
| 〃 | 〃 | 2023-07-19–2023-08-14 | TOLLS | 〃 | $14.50 |
| X0110150 | 2023-10-12 | 2023-09-17–2023-09-17 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $359.00 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 1698759 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | ACT LEASING INC | $1,700.00 |
| X0110146 | 2023-10-25 | 2023-09-27–2023-09-27 | GASOLINE | CITIBANK -BP#1902980NEWBURGH BP | $77.73 |
Equipment, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-07–2023-09-07 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0108255 | 2023-10-11 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL0ZV97J0 AMZN | $98.79 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$29.47 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T305O6UP0 | $45.33 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL36G9HT0 | $18.78 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TL5J50CC0 | $43.49 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T055CN3981E | $193.30 |
| X0110147 | 2023-10-11 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T35PP4820 | $41.97 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR0H11681 | $46.95 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR7QD59J1 | $39.48 |