13rows
$5,780.52paid 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$529,387.022024 HON. PATRICK RYAN ($553.97) · 2025 HON. PATRICK RYAN ($528,833.05) · Median member: $432,916.48
2025 so far$1,456,890.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $445,662.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PATRICK RYAN | 2024 | $553.97 |
| 2025 HON. PATRICK RYAN | 2025 | $528,833.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,662.17 |
| 2 | Contractual services | Itemized | $18,899.54 |
| 3 | Rent, communications and utilities | Itemized | $33,982.96 |
| 4 | Printing and franked mail | Itemized | $1,581.05 |
| 5 | Travel | Itemized | $21,007.70 |
| 6 | Equipment | Itemized | $1,573.56 |
| 7 | Supplies and materials | Itemized | $6,680.04 |
| Member total | $529,387.02 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,000.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $32,500.00 |
| DIRECTOR OF OUTREACH | 1 | $26,781.26 |
| LEGISLATIVE ASSISTANT | 1 | $25,343.75 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,937.51 |
| LEGISLATIVE AIDE | 1 | $22,499.99 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $22,187.50 |
| SHARED EMPLOYEE | 3 | $21,887.49 |
| PRESS SECRETARY | 1 | $20,624.99 |
| STAFF ASSISTANT | 1 | $19,385.51 |
| CONSTITUENT ADVOCATE | 1 | $18,643.75 |
| PART-TIME EMPLOYEE | 3 | $17,930.55 |
| DISTRICT AIDE | 1 | $15,312.49 |
| other titles | 22 | $59,027.38 |
| Payroll total | 41 | $445,662.17 |
Contractual services, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269820 | 2025-07-11 | 2025-06-18–2025-06-18 | INSURANCE | IndividualName withheld | −$317.00 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-06-02–2025-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1844605 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844714 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0273721 | 2025-07-17 | 2025-03-26–2025-03-26 | SECURITY SERVICE | HACKETT SECURITY INC | $2,569.56 |
| X0274911 | 2025-07-17 | 2025-06-09–2025-06-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $83.00 |
| X0274919 | 2025-07-17 | 2025-04-03–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $124.50 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845222 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
| 1845223 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY SERVICES INC | $2,245.15 |
| X0269818 | 2025-07-25 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -GOOGLE GSUITE | $321.24 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $877.99 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.17 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,414.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.21 |
| X0277905 | 2025-08-12 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Google GSUITE | $326.48 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.84 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.52 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.54 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| X0277827 | 2025-08-12 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $139.05 |
| X0281001 | 2025-08-12 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $344.00 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $259.50 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $78.00 |
Travel, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271113 | 2025-07-03 | 2025-06-02–2025-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 1843378 | 2025-07-05 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $1,467.50 |
| X0268010 | 2025-07-07 | 2025-06-16–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.79 |
| X0271562 | 2025-07-11 | 2025-06-06–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.07 |
| X0270305 | 2025-07-23 | 2025-06-20–2025-06-20 | TAXI/RIDE SHARE | CITIBANK | $409.41 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | 〃 | $210.00 |
| X0275082 | 2025-07-25 | 2025-07-12–2025-07-12 | GASOLINE | IndividualName withheld | $50.00 |
| 1848747 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON PATRICK K RYAN | $2,760.00 |
| X0086433 | 2025-07-30 | 2025-05-07–2025-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $23.94 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | TAXI/RIDE SHARE | IndividualName withheld | $16.78 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271576 | 2025-07-09 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | IndividualName withheld | $69.97 |
| X0269820 | 2025-07-11 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67PP7UN2 | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69WV4E21 | $136.57 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH1HG02J0 | $18.99 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N628F5X40 | $37.38 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN4IJ4PE0 | $17.74 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $1,020.00 |
| X0271574 | 2025-07-21 | 2025-06-06–2025-06-06 | HABITATION EXPENSE | IndividualName withheld | $16.10 |
| X0269818 | 2025-07-25 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $34.00 |
| 〃 | 〃 | 2025-06-29–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |