Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$619,334.492025 HON. JOSH RILEY ($258,774.48) · 2026 HON. JOSH RILEY ($360,560.01) · Median member: $497,960.53
2026 so far$360,560.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $332,727.39 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $258,774.48 |
| 2026 HON. JOSH RILEY | 2026 | $360,560.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,727.39 |
| 2 | Contractual services | Itemized | $48,657.19 |
| 3 | Rent, communications and utilities | Itemized | $22,549.91 |
| 4 | Printing and franked mail | Itemized | $175,369.60 |
| 5 | Travel | Itemized | $29,865.91 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $9,525.49 |
| Member total | $619,334.49 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $48,750.03 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| ACTING DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNITY AFFAIRS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| DISTRICT STAFF ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $16,250.01 |
| PRESS/DIGITAL ASSISTANT | 2 | $10,291.67 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,410.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,083.34 |
| other titles | 1 | $192.00 |
| Payroll total | 39 | $332,727.39 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883835 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884725 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0323468 | 2026-02-24 | 2026-01-04–2026-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| X0331604 | 2026-03-05 | 2026-02-14–2026-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| X0332944 | 2026-03-06 | 2026-01-23–2026-01-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,464.21 |
| X0332939 | 2026-03-11 | 2026-02-01–2026-02-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1884725 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315480 | 2026-01-27 | 2025-12-03–2025-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2025-12-21–2025-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $449.60 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0327626 | 2026-03-05 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK -DELHI TELEPHONE COMPANY | $143.05 |
| X0331604 | 2026-03-05 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $274.95 |
| 〃 | 〃 | 2026-01-04–2026-02-13 | UTILITIES | IndividualName withheld | $288.69 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.39 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.19 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0331604 | 2026-03-05 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,508.83 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,017.10 |
| X0308908 | 2026-01-02 | 2025-11-10–2025-11-18 | ADVERTISEMENTS | CITIBANK -FACEBK 7BNNJ8HWW2 | $937.56 |
| 〃 | 〃 | 2025-11-07–2025-11-20 | ADVERTISEMENTS | CITIBANK -FACEBK K5CHE75WW2 | $2,346.24 |
Travel, line by line106 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321095 | 2026-01-28 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $24.87 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.18 |
| X0320348 | 2026-02-04 | 2026-01-21–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.38 |
| X0321141 | 2026-02-17 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $694.00 |
| X0325423 | 2026-02-19 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.81 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TOLLS | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TOLLS | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TOLLS | IndividualName withheld | $1.65 |
| X0328938 | 2026-02-24 | 2026-02-17–2026-02-17 | MEALS | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.64 |
| X0325423 | 2026-02-19 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $57.20 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.58 |
| X0325292 | 2026-02-24 | 2026-01-14–2026-01-14 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL EF3D411B3 | $237.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G71047ZO3 | $296.01 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON RETA 1F01I32Q3 | $507.88 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON RETA 7X8WX2DT3 | $544.61 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON RETA KQ13I4A23 | $903.46 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |