13rows
$21,211.62paid 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$753,204.482023 HON. PATRICK RYAN ($30,024.34) · 2024 HON. PATRICK RYAN ($723,180.14) · Median member: $453,807.92
2024 so far$1,471,175.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $328,763.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK RYAN | 2023 | $30,024.34 |
| 2024 HON. PATRICK RYAN | 2024 | $723,180.14 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,763.58 |
| 2 | Contractual services | Itemized | $8,893.59 |
| 3 | Rent, communications and utilities | Itemized | $59,608.23 |
| 4 | Printing and franked mail | Itemized | $311,379.86 |
| 5 | Travel | Itemized | $36,247.58 |
| 6 | Equipment | Itemized | $1,573.56 |
| 7 | Supplies and materials | Itemized | $6,738.08 |
| Member total | $753,204.48 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OUTREACH | 1 | $20,291.66 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $19,687.50 |
| SHARED EMPLOYEE | 3 | $19,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,041.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $17,062.50 |
| CONSTITUENT ADVOCATE | 1 | $15,750.00 |
| DISTRICT AIDE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE AIDE | 1 | $10,208.33 |
| other titles | 17 | $23,159.46 |
| Payroll total | 34 | $328,763.58 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177919 | 2024-07-15 | 2024-05-02–2024-05-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $430.00 |
| X0177963 | 2024-07-15 | 2024-06-27–2024-07-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T055CN3981E | $239.96 |
| X0180785 | 2024-07-15 | 2024-06-10–2024-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,167.00 |
| X0156859 | 2024-07-22 | 2024-06-23–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $149.90 |
| X0181668 | 2024-07-23 | 2024-07-01–2024-07-31 | INSURANCE | ACT LEASING INC | $216.50 |
| X0184839 | 2024-08-12 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $267.11 |
| 〃 | 〃 | 2024-06-05–2024-06-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN 2M CLEANING LLC | $375.00 |
| X0189308 | 2024-08-22 | 2024-08-01–2024-08-31 | INSURANCE | ACT LEASING INC | $216.50 |
| X0189309 | 2024-08-22 | 2024-07-02–2024-07-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $753.50 |
| X0194110 | 2024-09-10 | 2024-09-01–2024-09-30 | INSURANCE | ACT LEASING INC | $216.50 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177963 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $207.98 |
| X0180758 | 2024-07-22 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.08 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $588.78 |
| X0184839 | 2024-08-12 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $207.98 |
| X0187286 | 2024-08-13 | 2024-07-01–2024-07-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,815.54 |
| X0188242 | 2024-08-20 | 2024-07-31–2024-07-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $17,257.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.65 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.30 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,721.93 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,320.88 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| X0180787 | 2024-07-15 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0182634 | 2024-07-29 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $213.00 |
| X0194107 | 2024-09-09 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $519.00 |
Travel, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168767 | 2024-07-02 | 2024-04-03–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.89 |
| X0177001 | 2024-07-02 | 2024-02-14–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.94 |
| X0177163 | 2024-07-02 | 2024-04-02–2024-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| X0177145 | 2024-07-05 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.70 |
| X0172112 | 2024-07-08 | 2024-06-12–2024-06-13 | LODGING | IndividualName withheld | $325.51 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.82 |
| X0175127 | 2024-07-08 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.26 |
| X0177181 | 2024-07-08 | 2024-05-10–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.20 |
| X0174455 | 2024-07-12 | 2024-05-09–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.37 |
| X0174456 | 2024-07-12 | 2024-06-12–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.45 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177919 | 2024-07-15 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC6X243Q2 | $44.99 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H723W7GV3 | $15.96 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HU1V09KC3 | $50.45 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OO9YX5273 | $124.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SU9KV2RA3 | $340.94 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $77.96 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $1,369.67 |
| X0177963 | 2024-07-15 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM VS1DG0XU3 | $21.22 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $267.11 |
| X0156859 | 2024-07-22 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |