17rows
$506.71paid 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$533,985.562023 HON. PATRICK RYAN ($164,004.79) · 2024 HON. PATRICK RYAN ($369,980.77) · Median member: $491,359.06
2024 so far$369,980.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $342,437.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK RYAN | 2023 | $164,004.79 |
| 2024 HON. PATRICK RYAN | 2024 | $369,980.77 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,437.08 |
| 2 | Contractual services | Itemized | $49,833.34 |
| 3 | Rent, communications and utilities | Itemized | $31,322.19 |
| 4 | Printing and franked mail | Itemized | $73,745.81 |
| 5 | Travel | Itemized | $13,358.39 |
| 6 | Equipment | Itemized | $17,169.83 |
| 7 | Supplies and materials | Itemized | $6,118.92 |
| Member total | $533,985.56 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,187.50 |
| CONSTITUENT ADVOCATE | 4 | $29,841.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,087.50 |
| DIRECTOR OF OPERATIONS | 2 | $21,000.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 2 | $19,687.50 |
| DIRECTOR OF OUTREACH | 2 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,222.22 |
| DIGITAL DIRECTOR | 2 | $17,062.50 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| DIRECTOR OF MILITARY & VETERAN | 2 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| SHARED EMPLOYEE | 4 | $14,124.99 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| other titles | 13 | $35,535.69 |
| Payroll total | 45 | $342,437.08 |
Contractual services, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136094 | 2024-01-26 | 2024-01-01–2024-01-31 | INSURANCE | ACT LEASING INC | $216.50 |
| X0141240 | 2024-02-07 | 2024-02-01–2024-02-29 | INSURANCE | ACT LEASING INC | $216.50 |
| X0144440 | 2024-02-23 | 2024-01-05–2024-01-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $512.00 |
| X0147989 | 2024-03-07 | 2024-01-05–2024-01-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| X0149576 | 2024-03-19 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $256.86 |
| X0151828 | 2024-03-25 | 2024-03-01–2024-03-31 | INSURANCE | ACT LEASING INC | $216.50 |
| 1720963 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720964 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0135292 | 2024-01-22 | 2023-11-08–2023-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $228.99 |
| 〃 | 〃 | 2023-12-18–2023-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.80 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0141211 | 2024-02-07 | 2024-01-03–2024-01-31 | UTILITIES | CITIBANK -Spectrum | $194.11 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,332.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $834.36 |
| X0149555 | 2024-03-15 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,318.14 |
| X0149989 | 2024-03-18 | 2024-02-28–2024-02-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| X0147316 | 2024-03-19 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.16 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.37 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| X0137971 | 2024-01-26 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0138490 | 2024-02-08 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TIMELY SIGNS OF KINGSTON | $135.00 |
| X0142853 | 2024-02-14 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0147989 | 2024-03-07 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TIMELY SIGNS OF KINGSTON | $2,331.00 |
| X0149603 | 2024-03-18 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.00 |
Travel, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720659 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | ACT LEASING INC | $1,500.00 |
| X0133175 | 2024-01-31 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.59 |
| X0138310 | 2024-01-31 | 2024-01-17–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.04 |
| X0139680 | 2024-02-03 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0141132 | 2024-02-07 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | HON PATRICK K RYAN | $32.49 |
| X0138490 | 2024-02-08 | 2024-01-09–2024-01-09 | GASOLINE | IndividualName withheld | $71.65 |
| X0139476 | 2024-02-08 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | HON PATRICK K RYAN | $29.98 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $24.30 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $22.86 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| X0128221 | 2024-01-19 | 2023-10-17–2023-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $3,834.51 |
| X0128222 | 2024-01-22 | 2023-11-27–2023-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $8,055.42 |
| 1731387 | 2024-02-21 | 2023-12-15–2023-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,610.10 |
| RMS0131870 | 2024-02-26 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.75 |
| X0141193 | 2024-02-07 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT9KX6NI0 | $24.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US RT6BM8VK0 | $76.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $304.75 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R83I79II2 | $277.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87TU1931 | $238.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R886P3D71 | $55.16 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1SY86S0 | $12.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK9XM46D0 | $75.29 |