3rows
$5,244.00paid 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$485,157.262025 HON. PATRICK RYAN ($4,004.60) · 2026 HON. PATRICK RYAN ($481,152.66) · Median member: $445,551.61
2026 so far$896,919.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $381,499.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PATRICK RYAN | 2025 | $4,004.60 |
| 2026 HON. PATRICK RYAN | 2026 | $481,152.66 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,499.53 |
| 2 | Contractual services | Itemized | $21,794.72 |
| 3 | Rent, communications and utilities | Itemized | $31,523.02 |
| 4 | Printing and franked mail | Itemized | $1,860.73 |
| 5 | Travel | Itemized | $34,789.44 |
| 6 | Equipment | Itemized | $1,573.56 |
| 7 | Supplies and materials | Itemized | $12,064.86 |
| 8 | Other | Itemized | $51.40 |
| Member total | $485,157.26 |
Staff, by title36 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,632.00 |
| DIRECTOR OF OUTREACH | 2 | $36,328.89 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $30,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,070.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,701.10 |
| COMMUNICATIONS DIRECTOR | 2 | $20,475.10 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $20,081.25 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,487.50 |
| PRESS SECRETARY | 1 | $18,125.01 |
| STAFF ASSISTANT | 1 | $17,212.50 |
| SHARED EMPLOYEE | 3 | $16,675.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.66 |
| CONSTITUENT SERVICES ADVOCATE | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,125.00 |
| DISTRICT AIDE | 1 | $13,068.75 |
| other titles | 17 | $43,750.53 |
| Payroll total | 36 | $381,499.53 |
Contractual services, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339246 | 2026-04-09 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $326.48 |
| 〃 | 〃 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T055CN3981E | $185.79 |
| 〃 | 〃 | 2026-03-27–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $204.71 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $128.00 |
| 〃 | 〃 | 2026-03-02–2026-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2026-03-09–2026-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2026-03-25–2026-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| X0339502 | 2026-04-10 | 2026-03-01–2026-03-01 | INSURANCE | CITIBANK | $23.63 |
| X0342491 | 2026-04-10 | 2026-03-19–2026-03-19 | SECURITY SERVICE | HACKETT SECURITY INC | $3,074.66 |
| X0342492 | 2026-04-10 | 2026-03-10–2026-03-10 | SECURITY SERVICE | HACKETT SECURITY INC | $1,120.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341191 | 2026-04-06 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,678.00 |
| X0339246 | 2026-04-09 | 2026-03-21–2026-03-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $68.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.89 |
| X0340910 | 2026-04-09 | 2026-03-21–2026-03-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| X0341732 | 2026-04-10 | 2026-03-01–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,765.84 |
| X0339157 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $887.99 |
| 1901205 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPTROLLER OFFICE | $500.00 |
| 1901420 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.32 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.02 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$64.94 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.80 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| X0358279 | 2026-06-10 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
| X0358429 | 2026-06-10 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340358 | 2026-04-01 | 2026-03-07–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.65 |
| X0340352 | 2026-04-02 | 2026-02-04–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.28 |
| X0340775 | 2026-04-02 | 2026-03-14–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.59 |
| 1899925 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $1,467.50 |
| X0334067 | 2026-04-06 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | CITIBANK | $399.37 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | TAXI/RIDE SHARE | 〃 | $360.00 |
| X0330271 | 2026-04-07 | 2026-01-18–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.97 |
| X0339502 | 2026-04-10 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $226.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | 〃 | $782.97 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.52 |
Supplies and materials, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339246 | 2026-04-09 | 2026-03-16–2026-03-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD65L71U1 | $14.38 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP8P43TA0 | $135.84 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $1,896.70 |
| X0341662 | 2026-04-10 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $80.97 |
| X0342132 | 2026-04-10 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0321867 | 2026-04-13 | 2026-02-27–2026-02-27 | AUTO EXPENSES | IndividualName withheld | $21.00 |
| X0339157 | 2026-04-13 | 2026-03-05–2026-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $34.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE8CZ5P91 | $15.97 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BP3CF30R0 | $51.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.87 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0360643 | 2026-06-22 | 2026-03-20–2026-03-20 | FREIGHT CHARGES | MINUTEMAN PROMOTIONS LLC | $51.40 |