Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$401,945.802025 HON. JOSH RILEY ($401,945.80) · Median member: $432,916.48
2025 so far$1,104,852.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $344,865.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $401,945.80 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,865.61 |
| 2 | Contractual services | Itemized | $7,665.00 |
| 3 | Rent, communications and utilities | Itemized | $18,261.79 |
| 4 | Printing and franked mail | Itemized | $7,033.44 |
| 5 | Travel | Itemized | $18,777.85 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $4,703.11 |
| Member total | $401,945.80 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 3 | $47,500.02 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| FIELD REPRESENTATIVE | 3 | $40,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $37,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,333.33 |
| ACTING DISTRICT DIRECTOR | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,833.34 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,833.34 |
| DISTRICT STAFF ASSISTANT | 1 | $8,305.56 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,513.34 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,630.01 |
| other titles | 1 | $2,000.00 |
| Payroll total | 32 | $344,865.61 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844606 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269674 | 2025-07-17 | 2025-05-29–2025-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| X0277969 | 2025-08-08 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 1851324 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857745 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286623 | 2025-09-16 | 2025-07-27–2025-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844929 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $2,085.00 |
| 1845107 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| X0269674 | 2025-07-17 | 2025-04-12–2025-05-12 | UTILITIES | IndividualName withheld | $238.85 |
| 〃 | 〃 | 2025-05-13–2025-06-16 | UTILITIES | IndividualName withheld | $164.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $92.66 |
| 〃 | 〃 | 2025-06-14–2025-07-13 | UTILITIES | IndividualName withheld | $274.95 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $711.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.83 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.66 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| X0269674 | 2025-07-17 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $292.50 |
| X0277969 | 2025-08-08 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,505.00 |
| X0279230 | 2025-08-15 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $58.97 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273699 | 2025-07-16 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.49 |
| X0267168 | 2025-07-17 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $15.49 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $18.35 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $68.65 |
| 〃 | 〃 | 2025-06-11–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $882.14 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | TOLLS | IndividualName withheld | $27.67 |
| X0269127 | 2025-07-17 | 2025-06-03–2025-06-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271198 | 2025-07-14 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NN5JJ76N0 | $17.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.32 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $309.51 |
| FRM0144091 | 2025-07-16 | 2025-03-24–2025-06-09 | FRAMING (TRANSFER) | IndividualName withheld | $148.00 |
| X0267168 | 2025-07-17 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.45 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| X0269674 | 2025-07-17 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62014MU2 | $46.95 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63S37CB1 | $59.47 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA28H3182 | $99.99 |