Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$389,155.512025 HON. JOSH RILEY ($389,155.51) · Median member: $428,214.67
2025 so far$702,906.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $333,533.32 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $389,155.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,533.32 |
| 2 | Contractual services | Itemized | $8,258.17 |
| 3 | Rent, communications and utilities | Itemized | $20,020.14 |
| 4 | Printing and franked mail | Itemized | $2,632.38 |
| 5 | Travel | Itemized | $19,061.19 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $5,011.31 |
| Member total | $389,155.51 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,250.00 |
| CASEWORKER | 3 | $45,666.67 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,999.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,000.00 |
| PRESS/DIGITAL ASSISTANT | 1 | $8,166.67 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,093.33 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,690.01 |
| Payroll total | 31 | $333,533.32 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244439 | 2025-04-02 | 2025-01-03–2025-03-31 | JANITORIAL AND MAINT SERV | MARCHUSKA PRODUCTIONS | $900.00 |
| 1824639 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243946 | 2025-05-05 | 2025-04-28–2025-04-28 | EQUIPMENT INSTALLATION | IndividualName withheld | $175.00 |
| 1831549 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245034 | 2025-05-16 | 2025-02-07–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $79.50 |
| X0253318 | 2025-05-16 | 2025-04-22–2025-04-22 | SECURITY SERVICE | IndividualName withheld | $468.67 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 1838026 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233937 | 2025-04-09 | 2025-02-15–2025-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.58 |
| GLA0142016 | 2025-04-15 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.08 |
| 1824967 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $2,015.50 |
| 1825149 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.40 |
| X0243946 | 2025-05-05 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.14 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.38 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.31 |
| X0243946 | 2025-05-05 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.65 |
| X0245034 | 2025-05-16 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,404.00 |
| X0253318 | 2025-05-16 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $368.00 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.60 |
Travel, line by line106 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245938 | 2025-04-08 | 2025-02-11–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.54 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | PARKING | IndividualName withheld | $4.00 |
| X0245954 | 2025-04-29 | 2025-03-11–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.11 |
| X0243946 | 2025-05-05 | 2025-03-31–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.67 |
| X0251051 | 2025-05-05 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $141.24 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $50.16 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | MEALS | IndividualName withheld | $45.75 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.32 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243579 | 2025-04-01 | 2025-01-28–2025-01-28 | WATER | CITIBANK -AMAZON RETA ZC5EF3E20 | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.13 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG8NV6IX0 | $42.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,468.71 |
| X0240435 | 2025-04-30 | 2025-01-27–2026-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $3.00 |
| 〃 | 〃 | 2025-01-27–2025-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY GAZETTE COMPANY | $0.99 |
| X0243946 | 2025-05-05 | 2025-04-25–2025-04-25 | WATER | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.97 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.04 |