3rows
$84.47paid 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$383,122.272023 HON. PATRICK RYAN ($5,107.30) · 2024 HON. PATRICK RYAN ($378,014.97) · Median member: $434,778.14
2024 so far$747,995.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $328,252.74 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK RYAN | 2023 | $5,107.30 |
| 2024 HON. PATRICK RYAN | 2024 | $378,014.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,252.74 |
| 2 | Contractual services | Itemized | −$1,130.15 |
| 3 | Rent, communications and utilities | Itemized | $23,373.13 |
| 4 | Printing and franked mail | Itemized | $6,609.59 |
| 5 | Travel | Itemized | $17,479.12 |
| 6 | Equipment | Itemized | $1,573.56 |
| 7 | Supplies and materials | Itemized | $6,964.28 |
| Member total | $383,122.27 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $19,687.50 |
| DIRECTOR OF OUTREACH | 1 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| DIGITAL DIRECTOR | 1 | $17,062.50 |
| VETERAN AND MILITARY AFFAIRS L | 1 | $16,083.32 |
| CONSTITUENT ADVOCATE | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| SHARED EMPLOYEE | 2 | $14,124.99 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| other titles | 19 | $25,606.93 |
| Payroll total | 35 | $328,252.74 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155680 | 2024-04-04 | 2024-02-01–2024-02-01 | SECURITY SERVICE | HACKETT SECURITY INC | $3,336.58 |
| X0154832 | 2024-04-11 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $267.11 |
| X0156580 | 2024-04-12 | 2024-02-06–2024-02-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $39.00 |
| X0156857 | 2024-04-12 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $464.94 |
| X0158286 | 2024-04-19 | 2024-03-08–2024-03-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $39.00 |
| X0162487 | 2024-05-09 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $267.11 |
| X0165858 | 2024-05-14 | 2024-05-01–2024-05-31 | INSURANCE | ACT LEASING INC | $216.50 |
| X0166129 | 2024-05-17 | 2024-04-05–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $117.00 |
| X0164370 | 2024-06-03 | 2024-03-07–2024-03-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $308.16 |
| X0169732 | 2024-06-04 | 2024-04-03–2024-04-24 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $323.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154832 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $207.98 |
| X0156857 | 2024-04-12 | 2024-02-28–2024-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3.15 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $105.00 |
| X0157709 | 2024-04-16 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $494.96 |
| X0159099 | 2024-04-22 | 2024-04-01–2024-04-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,193.04 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,328.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.54 |
| X0162487 | 2024-05-09 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $207.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.51 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,112.07 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,486.78 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.15 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$128.35 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.43 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.75 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| X0154001 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153376 | 2024-04-03 | 2024-03-24–2024-03-26 | LODGING | IndividualName withheld | $712.32 |
| X0154567 | 2024-04-11 | 2024-03-26–2024-03-26 | GASOLINE | CITIBANK -BP#1902980NEWBURGH BP | $58.63 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | GASOLINE | IndividualName withheld | $34.51 |
| X0154596 | 2024-04-11 | 2024-03-24–2024-03-26 | CAR RENTAL | CITIBANK | $131.21 |
| 〃 | 〃 | 2024-02-19–2024-02-22 | TOLLS | 〃 | $17.18 |
| 〃 | 〃 | 2024-02-21–2024-02-22 | TOLLS | 〃 | $19.19 |
| X0156569 | 2024-04-11 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| X0156570 | 2024-04-11 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $880.20 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154567 | 2024-04-11 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RH1KA3IB0 | $148.82 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | WATER | CITIBANK -AMZN Mktp US R61HH4FI0 | $98.50 |
| X0154832 | 2024-04-11 | 2024-02-07–2024-02-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RZ3KK3151 | $69.00 |
| 〃 | 〃 | 2024-01-04–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MidltnRecordOnline | $12.71 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T055CN3981E | $206.61 |
| X0156857 | 2024-04-12 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R65MO1CE0 | $43.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RZ5FT9UQ1 | $24.99 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RZ3EY1AS2 | $11.99 |
| X0158722 | 2024-04-18 | 2024-03-24–2024-03-24 | FOOD & BEVERAGE | CHEF ON THE RUN LLC | $1,872.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |