Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$464,431.382025 HON. JOSH RILEY ($464,431.38) · Median member: $486,747.22
2025 so far$1,569,283.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $382,693.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $464,431.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,693.37 |
| 2 | Contractual services | Itemized | $8,576.50 |
| 3 | Rent, communications and utilities | Itemized | $22,128.23 |
| 4 | Printing and franked mail | Itemized | $27,802.71 |
| 5 | Travel | Itemized | $17,954.23 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $4,637.34 |
| Member total | $464,431.38 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $55,751.02 |
| CHIEF OF STAFF | 1 | $48,808.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.34 |
| ACTING DISTRICT DIRECTOR | 1 | $28,999.66 |
| DIRECTOR OF OPERATIONS | 1 | $25,249.66 |
| FIELD REPRESENTATIVE | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $19,250.34 |
| DISTRICT STAFF ASSISTANT | 1 | $18,250.34 |
| PRESS/DIGITAL ASSISTANT | 1 | $18,250.34 |
| COMMUNITY AFFAIRS DIRECTOR | 1 | $16,500.00 |
| TEMPORARY EMPLOYEE | 2 | $7,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,861.94 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 3 | $2,938.06 |
| Payroll total | 24 | $382,693.37 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865916 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865917 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294360 | 2025-11-19 | 2025-09-07–2025-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $515.00 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 1875037 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310975 | 2025-12-22 | 2025-09-11–2025-09-11 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| X0306859 | 2025-12-29 | 2025-10-04–2025-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-10-18–2025-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-11-02–2025-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-11-16–2025-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.60 |
| 1866537 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $2,085.00 |
| 1866887 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| 1866538 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $2,085.00 |
| 1866888 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| X0294360 | 2025-11-19 | 2025-07-15–2025-08-12 | UTILITIES | IndividualName withheld | $145.84 |
| 〃 | 〃 | 2025-09-14–2025-10-13 | UTILITIES | IndividualName withheld | $274.95 |
Printing and franked mail, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.01 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.33 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| X0294360 | 2025-11-19 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $171.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| X0297786 | 2025-11-23 | 2025-09-18–2025-09-21 | ADVERTISEMENTS | CITIBANK -FACEBK 2N9WSZYWW2 | $1,278.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | ADVERTISEMENTS | CITIBANK -FACEBK 37DRGZQWW2 | $12.96 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4QEEXY4WW2 | $6.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4YZGGZQWW2 | $7.00 |
Travel, line by line80 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295595 | 2025-10-02 | 2025-09-11–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.50 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | PARKING | IndividualName withheld | $21.00 |
| X0295709 | 2025-10-02 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $14.88 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $15.93 |
| X0296711 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.52 |
| X0263894 | 2025-10-06 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $22.09 |
| X0282253 | 2025-10-06 | 2025-07-31–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.89 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | PARKING | IndividualName withheld | $4.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290911 | 2025-10-02 | 2025-07-28–2026-05-08 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $981.18 |
| 〃 | 〃 | 2025-08-09–2025-09-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $149.59 |
| X0282253 | 2025-10-06 | 2025-07-27–2025-07-27 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| X0289691 | 2025-10-06 | 2025-04-26–2025-09-26 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-07-12–2025-07-12 | WATER | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |