2rows
$3,455.00paid 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$427,865.522025 HON. PATRICK RYAN ($427,865.52) · Median member: $486,747.22
2025 so far$1,884,756.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $360,213.75 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PATRICK RYAN | 2025 | $427,865.52 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,213.75 |
| 2 | Contractual services | Itemized | $17,852.20 |
| 3 | Rent, communications and utilities | Itemized | $19,038.20 |
| 4 | Printing and franked mail | Itemized | $2,152.16 |
| 5 | Travel | Itemized | $19,354.82 |
| 6 | Equipment | Itemized | $1,582.59 |
| 7 | Supplies and materials | Itemized | $7,671.80 |
| Member total | $427,865.52 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OUTREACH | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,343.75 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $19,687.50 |
| DIGITAL DIRECTOR | 1 | $17,937.51 |
| STAFF ASSISTANT | 1 | $16,875.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 2 | $14,999.98 |
| SHARED EMPLOYEE | 3 | $14,387.49 |
| DISTRICT AIDE | 1 | $12,812.49 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,083.34 |
| other titles | 9 | $30,611.69 |
| Payroll total | 27 | $360,213.75 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865914 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866132 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865915 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866133 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298272 | 2025-11-18 | 2025-08-01–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,996.50 |
| X0301009 | 2025-11-21 | 2025-09-05–2025-09-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $83.00 |
| X0294710 | 2025-12-08 | 2025-08-25–2025-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-09-03–2025-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2025-09-08–2025-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,460.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.38 |
| 1867115 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
| 1867117 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY SERVICES INC | $2,245.15 |
| 1867758 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1867116 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
| 1867118 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY SERVICES INC | $2,245.15 |
| 1867759 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.32 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,912.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288385 | 2025-10-06 | 2025-09-05–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.95 |
| 1867585 | 2025-11-05 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $1,467.50 |
| X0174612 | 2025-11-13 | 2025-06-06–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.00 |
| X0272749 | 2025-11-13 | 2025-04-24–2025-04-24 | GASOLINE | IndividualName withheld | $55.43 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.29 |
| X0295466 | 2025-11-13 | 2025-09-05–2025-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.13 |
| X0296686 | 2025-11-13 | 2025-08-05–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.34 |
| X0296715 | 2025-11-13 | 2025-09-22–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.38 |
| X0296738 | 2025-11-13 | 2025-08-04–2025-08-04 | GASOLINE | IndividualName withheld | $25.09 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | GASOLINE | IndividualName withheld | $16.04 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296738 | 2025-11-13 | 2025-09-03–2027-09-02 | WARRANTIES | IndividualName withheld | $9.03 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296738 | 2025-11-13 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.97 |
| X0294714 | 2025-11-19 | 2025-09-18–2025-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $34.00 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NP3B51503 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.88 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| X0302091 | 2025-11-25 | 2025-09-27–2025-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SLACK T055CN3981E | $213.03 |
| X0303941 | 2025-11-26 | 2025-11-13–2025-11-13 | FOOD & BEVERAGE | IndividualName withheld | $262.55 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.00 |