3rows
$4,704.00paid 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$466,388.422025 HON. PATRICK RYAN ($50,621.27) · 2026 HON. PATRICK RYAN ($415,767.15) · Median member: $497,960.53
2026 so far$415,767.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $378,440.67 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PATRICK RYAN | 2025 | $50,621.27 |
| 2026 HON. PATRICK RYAN | 2026 | $415,767.15 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,440.67 |
| 2 | Contractual services | Itemized | $23,520.47 |
| 3 | Rent, communications and utilities | Itemized | $22,131.96 |
| 4 | Printing and franked mail | Itemized | $3,370.31 |
| 5 | Travel | Itemized | $19,904.07 |
| 6 | Equipment | Itemized | $4,372.56 |
| 7 | Supplies and materials | Itemized | $14,648.38 |
| Member total | $466,388.42 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,632.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $30,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,345.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,070.00 |
| DIRECTOR OF OUTREACH | 2 | $22,440.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.76 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,400.00 |
| CONSTITUENT ADVOCATE DIRECTOR | 2 | $20,081.25 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,487.50 |
| DIGITAL DIRECTOR | 2 | $18,296.25 |
| STAFF ASSISTANT | 2 | $17,212.50 |
| PRESS SECRETARY | 2 | $17,079.86 |
| SHARED EMPLOYEE | 4 | $14,675.25 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $13,138.88 |
| DISTRICT AIDE | 2 | $13,068.75 |
| other titles | 11 | $40,162.67 |
| Payroll total | 42 | $378,440.67 |
Contractual services, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883833 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883834 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889915 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889916 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0328225 | 2026-02-23 | 2026-01-05–2026-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2026-01-12–2026-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2026-01-21–2026-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $128.00 |
| X0328090 | 2026-03-02 | 2026-01-07–2026-01-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $41.50 |
| 1896617 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896618 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,442.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.79 |
| X0331707 | 2026-03-19 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $326.48 |
| X0331706 | 2026-03-20 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $887.99 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,420.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.79 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.48 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,176.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.71 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0329361 | 2026-02-24 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
| X0323393 | 2026-02-26 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.45 |
| X0330629 | 2026-03-11 | 2026-02-15–2026-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.44 |
Travel, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880228 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $1,467.50 |
| X0321210 | 2026-01-23 | 2026-01-17–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
| 1886657 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $1,467.50 |
| X0326907 | 2026-02-13 | 2026-01-31–2026-02-01 | LODGING | IndividualName withheld | $168.13 |
| 〃 | 〃 | 2026-02-01–2026-02-06 | LODGING | IndividualName withheld | $976.30 |
| X0328225 | 2026-02-23 | 2026-01-21–2026-01-21 | GASOLINE | CITIBANK -BP#2680500HIGHLAND BP | $48.05 |
| X0323875 | 2026-02-24 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | CITIBANK | $920.89 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $467.35 |
| 1891422 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON PATRICK K RYAN | $1,568.00 |
| X0317393 | 2026-03-02 | 2026-01-28–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.98 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| X0331706 | 2026-03-20 | 2026-01-22–2026-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,799.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321211 | 2026-01-26 | 2026-01-18–2026-01-18 | FOOD & BEVERAGE | IndividualName withheld | $172.06 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.48 |
| X0328225 | 2026-02-23 | 2026-01-14–2026-01-14 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 3D6ZN6P53 | $29.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 911TC2GK3 | $66.70 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C43DW35X3 | $9.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X04D83LO3 | $382.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BX8KZ4OB3 | $47.52 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA EK8YZ41I3 | $27.50 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA UB1UR46Q3 | $17.68 |