Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$313,750.822025 HON. JOSH RILEY ($313,750.82) · Median member: $451,616.33
2025 so far$313,750.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,972.20 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $313,750.82 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,972.20 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $14,709.67 |
| 4 | Printing and franked mail | Itemized | $564.71 |
| 5 | Travel | Itemized | $5,556.20 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $22,189.04 |
| Member total | $313,750.82 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,111.11 |
| CHIEF OF STAFF | 1 | $44,000.00 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $25,622.21 |
| COMMUNICATIONS DIRECTOR | 1 | $25,361.12 |
| CASEWORKER | 2 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,777.77 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,666.67 |
| PART-TIME EMPLOYEE | 1 | $6,111.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,479.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $326.67 |
| SHARED EMPLOYEE | 1 | $293.33 |
| Payroll total | 19 | $263,972.20 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804502 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812556 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817731 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807614 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,785.00 |
| 1808424 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| 1812886 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,785.00 |
| 1813074 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| GLA0140715 | 2025-02-19 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.28 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $549.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.40 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| X0237206 | 2025-03-28 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $672.50 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.01 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228397 | 2025-02-03 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.87 |
| X0228506 | 2025-02-05 | 2025-01-06–2025-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.14 |
| X0237635 | 2025-03-25 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.89 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.76 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.50 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.70 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $773.36 |
| 〃 | 〃 | 2025-02-24–2025-02-25 | LODGING | 〃 | $372.70 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | TAXI/RIDE SHARE | 〃 | $118.05 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TAXI/RIDE SHARE | 〃 | $220.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,320.78 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$399.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $720.05 |
| X0234768 | 2025-03-05 | 2025-01-29–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,983.28 |
| 1816043 | 2025-03-07 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| 1816076 | 2025-03-07 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $94.89 |
| X0234555 | 2025-03-11 | 2025-01-30–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0229328 | 2025-03-26 | 2025-01-27–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |