3rows
$6,348.00paid 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$466,579.002024 HON. PATRICK RYAN ($8,987.83) · 2025 HON. PATRICK RYAN ($457,591.17) · Median member: $428,214.67
2025 so far$928,057.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $375,784.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PATRICK RYAN | 2024 | $8,987.83 |
| 2025 HON. PATRICK RYAN | 2025 | $457,591.17 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,784.07 |
| 2 | Contractual services | Itemized | $14,058.50 |
| 3 | Rent, communications and utilities | Itemized | $29,395.80 |
| 4 | Printing and franked mail | Itemized | $7,145.37 |
| 5 | Travel | Itemized | $26,986.68 |
| 6 | Equipment | Itemized | $3,852.82 |
| 7 | Supplies and materials | Itemized | $9,355.76 |
| Member total | $466,579.00 |
Staff, by title45 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DIRECTOR OF OUTREACH | 1 | $21,781.26 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,343.75 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $20,125.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $19,687.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,937.51 |
| LEGISLATIVE AIDE | 1 | $16,566.66 |
| SHARED EMPLOYEE | 3 | $16,387.49 |
| CONSTITUENT ADVOCATE | 1 | $16,143.75 |
| PRESS SECRETARY | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 2 | $14,333.34 |
| other titles | 27 | $53,752.82 |
| Payroll total | 45 | $375,784.07 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245275 | 2025-04-11 | 2025-02-24–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1824638 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824747 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831548 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831657 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0253622 | 2025-05-23 | 2025-04-01–2025-04-30 | INSURANCE | IndividualName withheld | $613.50 |
| 〃 | 〃 | 2025-03-31–2025-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-04-07–2025-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-04-14–2025-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-04-21–2025-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.70 |
| 1824975 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1825267 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
| 1825268 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY SERVICES INC | $2,245.15 |
| 1827909 | 2025-04-24 | 2025-03-03–2025-03-31 | DISTRICT OFFICE RENT (PRIVATE) | B4 HOLDINGS LLC | $3,266.67 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,531.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.70 |
| 1832171 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.10 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.79 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| X0245275 | 2025-04-11 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $212.43 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0251502 | 2025-05-01 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245763 | 2025-04-04 | 2025-03-18–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.16 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TOLLS | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TOLLS | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | TOLLS | IndividualName withheld | $1.47 |
| X0242582 | 2025-04-14 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.89 |
| X0248013 | 2025-04-14 | 2025-03-01–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.15 |
| X0249210 | 2025-04-22 | 2025-04-04–2025-04-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $443.97 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | MEALS | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | MEALS | IndividualName withheld | $26.76 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $25.96 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,279.26 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245275 | 2025-04-11 | 2025-03-20–2025-03-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 7L3XB0GH3 | $29.99 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL CW7QC97U3 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.44 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL FW5JT8YX3 | $164.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $236.48 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL HC70R33P3 | $264.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL OD3KS3HC3 | $72.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL UZ1WI3PR3 | $69.99 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z48VE1C30 | $7.19 |