3rows
$5,684.00paid 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$491,581.952023 HON. PATRICK RYAN (−$7,560.00) · 2024 HON. PATRICK RYAN ($28,675.62) · 2025 HON. PATRICK RYAN ($470,466.33) · Median member: $451,616.33
2025 so far$470,466.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $398,005.87 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PATRICK RYAN | 2023 | −$7,560.00 |
| 2024 HON. PATRICK RYAN | 2024 | $28,675.62 |
| 2025 HON. PATRICK RYAN | 2025 | $470,466.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,005.87 |
| 2 | Contractual services | Itemized | $15,343.15 |
| 3 | Rent, communications and utilities | Itemized | $39,908.18 |
| 4 | Printing and franked mail | Itemized | $630.87 |
| 5 | Travel | Itemized | $17,014.24 |
| 6 | Equipment | Itemized | $3,123.32 |
| 7 | Supplies and materials | Itemized | $17,556.32 |
| Member total | $491,581.95 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,600.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $32,020.84 |
| COMMUNICATIONS DIRECTOR | 2 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,000.00 |
| DIRECTOR OF OUTREACH | 2 | $24,281.26 |
| DIRECTOR OF OPERATIONS | 2 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,843.75 |
| CONSTITUENT ADVOCATE DIRECTOR | 2 | $22,187.50 |
| DIGITAL DIRECTOR | 2 | $20,437.51 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,437.51 |
| CONSTITUENT ADVOCATE | 2 | $18,643.75 |
| LEGISLATIVE AIDE | 2 | $18,250.00 |
| SHARED EMPLOYEE | 4 | $16,887.49 |
| STAFF ASSISTANT | 2 | $15,953.26 |
| DISTRICT AIDE | 2 | $15,312.49 |
| other titles | 11 | $38,650.51 |
| Payroll total | 43 | $398,005.87 |
Contractual services, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804501 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804611 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229301 | 2025-02-05 | 2025-01-15–2025-01-15 | JANITORIAL AND MAINT SERV | CITIBANK -ROYALTY CARPET INC | $225.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | JANITORIAL AND MAINT SERV | 〃 | $225.00 |
| 1812555 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812664 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239230 | 2025-03-14 | 2025-03-01–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.09 |
| 1817730 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817839 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239942 | 2025-03-18 | 2025-02-17–2025-02-17 | INSURANCE | CITIBANK -DURANTS PARTY RNTLS 02WF | $22.56 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807621 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1808353 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $3,500.00 |
| 1812894 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1812895 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $3,500.00 |
| 1813194 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY SERVICES INC | $2,394.83 |
| X0233383 | 2025-02-19 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,791.30 |
| 1814112 | 2025-02-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $533.33 |
| X0229021 | 2025-02-24 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.08 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.80 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$123.40 |
| X0229301 | 2025-02-05 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.67 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| X0237271 | 2025-03-27 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| X0243777 | 2025-03-28 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | FAMILY SERVICES INC | $185.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.50 |
| X0230329 | 2025-02-05 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $6.97 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804051 | 2025-01-16 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | ACT LEASING INC | $1,500.00 |
| X0230384 | 2025-02-07 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.48 |
| 〃 | 〃 | 2025-01-17–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,341.91 |
| X0229545 | 2025-02-11 | 2025-01-17–2025-01-18 | LODGING | CITIBANK | $730.24 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $190.19 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $42.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $42.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | 〃 | $95.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | 〃 | $42.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $960.91 |
| X0229301 | 2025-02-05 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55YI71N0 | $18.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z59KF52D2 | $270.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z50UE3FT2 | $34.66 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MISC. SUPPLIES & MATERIALS | CITIBANK -ROYALTY CARPET INC | $225.00 |
| X0230417 | 2025-02-05 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG3330TL2 | $23.23 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZP8BC0II1 | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.61 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US Z56BD6Q00 | $57.92 |