12rows
$16,007.49paid 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$425,827.892024 HON. PATRICK RYAN ($425,827.89) · Median member: $521,926.02
2024 so far$1,897,003.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $333,717.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PATRICK RYAN | 2024 | $425,827.89 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,717.24 |
| 2 | Contractual services | Itemized | $12,461.56 |
| 3 | Rent, communications and utilities | Itemized | $21,891.75 |
| 4 | Printing and franked mail | Itemized | $14,236.82 |
| 5 | Travel | Itemized | $25,741.56 |
| 6 | Equipment | Itemized | $1,573.56 |
| 7 | Supplies and materials | Itemized | $16,205.40 |
| Member total | $425,827.89 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 OUTREACH | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $19,687.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $17,062.50 |
| SHARED EMPLOYEE | 4 | $16,736.10 |
| CONSTITUENT ADVOCATE | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT AIDE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| other titles | 7 | $24,418.68 |
| Payroll total | 25 | $333,717.24 |
Contractual services, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200365 | 2024-10-15 | 2024-08-07–2024-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $658.26 |
| X0201028 | 2024-10-15 | 2024-08-28–2024-08-28 | JANITORIAL AND MAINT SERV | CITIBANK -ROYALTY CARPET INC | $225.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | JANITORIAL AND MAINT SERV | 〃 | $225.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | 〃 | $225.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | JANITORIAL AND MAINT SERV | 〃 | $225.00 |
| X0206332 | 2024-10-30 | 2024-09-06–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $688.00 |
| X0206333 | 2024-10-30 | 2024-10-01–2024-10-31 | INSURANCE | ACT LEASING INC | $216.50 |
| X0207739 | 2024-11-05 | 2024-10-27–2024-11-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T055CN3981E | $158.30 |
| X0210931 | 2024-11-15 | 2024-11-01–2024-11-30 | INSURANCE | ACT LEASING INC | $216.50 |
| X0207169 | 2024-11-20 | 2024-10-09–2024-10-09 | JANITORIAL AND MAINT SERV | CITIBANK -ROYALTY CARPET INC | $225.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200145 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $207.98 |
| 01784477 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $2,500.00 |
| 01784604 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGEVIEW PROPERTIES LLC | $422.17 |
| 01784733 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,475.00 |
| X0203651 | 2024-10-25 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,707.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,484.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0207739 | 2024-11-05 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -Spectrum | $207.98 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.75 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,928.63 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.40 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| X0201286 | 2024-10-11 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $256.00 |
| X0200365 | 2024-10-15 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.00 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197497 | 2024-10-01 | 2024-08-16–2024-08-16 | TAXI/RIDE SHARE | IndividualName withheld | $34.90 |
| X0199676 | 2024-10-15 | 2024-09-10–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.23 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.65 |
| X0200870 | 2024-10-15 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $475.48 |
| X0201236 | 2024-10-15 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | HON PATRICK K RYAN | $38.85 |
| 01784757 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | ACT LEASING INC | $1,500.00 |
| X0200605 | 2024-10-17 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | CITIBANK | $131.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | 〃 | $36.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | 〃 | $36.00 |
| X0193568 | 2024-10-23 | 2024-09-01–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.18 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200145 | 2024-10-09 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O51IM6ZH3 | $20.28 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $267.11 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T055CN3981E | $147.22 |
| X0201286 | 2024-10-11 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| X0200365 | 2024-10-15 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITIBANK -ADAMS FAIRACRE FARM | $362.34 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | 〃 | $115.98 |
| X0201025 | 2024-10-15 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK TJ9UB6PM3 | $29.98 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CE9LC7KJ3 | $284.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QB5QS48Q3 | $67.83 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT7BH8LA1 | $107.47 |