Representative · NY · Democrat · bioguide R000622
Josh Riley
In office since 2025
Spent this quarter$421,929.352025 HON. JOSH RILEY ($31,942.28) · 2026 HON. JOSH RILEY ($389,987.07) · Median member: $445,551.61
2026 so far$750,547.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $343,609.21 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOSH RILEY | 2025 | $31,942.28 |
| 2026 HON. JOSH RILEY | 2026 | $389,987.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,609.21 |
| 2 | Contractual services | Itemized | $4,262.08 |
| 3 | Rent, communications and utilities | Itemized | $29,159.82 |
| 4 | Printing and franked mail | Itemized | $523.29 |
| 5 | Travel | Itemized | $22,241.97 |
| 6 | Equipment | Itemized | $11,742.06 |
| 7 | Supplies and materials | Itemized | $10,390.92 |
| Member total | $421,929.35 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DIGITAL DIRECTOR AND PRESS SEC | 1 | $15,383.33 |
| COMMUNITY AFFAIRS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,640.83 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,085.00 |
| Payroll total | 31 | $343,609.21 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340573 | 2026-04-06 | 2026-03-01–2026-03-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0338984 | 2026-04-15 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $273.48 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
| X0342455 | 2026-05-01 | 2026-03-13–2026-03-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -COLUMBIA CO CLK FEE EF | $9.12 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -COLUMBIA SUPR AND CO EF | $305.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $264.40 |
| X0352311 | 2026-05-19 | 2026-04-01–2026-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $860.00 |
| X0347809 | 2026-06-01 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $273.48 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $257.50 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338984 | 2026-04-15 | 2026-01-15–2026-02-13 | UTILITIES | IndividualName withheld | $745.98 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -DELHI TELEPHONE COMPANY | $82.97 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $84.21 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | UTILITIES | IndividualName withheld | $274.95 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $808.64 |
| X0339382 | 2026-04-16 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.52 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $449.60 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$89.28 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.92 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.75 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.66 |
| MED0151310 | 2026-05-27 | 2026-02-24–2026-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0347809 | 2026-06-01 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| X0356335 | 2026-06-16 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $117.00 |
| 〃 | 〃 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $216.10 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $37.25 |
Travel, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340056 | 2026-04-02 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| X0338197 | 2026-04-06 | 2026-03-10–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.47 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $9.00 |
| X0334136 | 2026-04-13 | 2026-03-05–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $982.30 |
| X0339434 | 2026-04-15 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $482.84 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3.80 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.71 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.91 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.91 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,878.12 |
| X0347809 | 2026-06-01 | 2026-03-30–2026-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -SP OWL LABS | $2,224.94 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340560 | 2026-04-06 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0338984 | 2026-04-15 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2PH3XT1 | $20.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4CG4V81 | $12.50 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE2UD73C0 | $55.05 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -CULLIGAN WATER | $151.20 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $37.25 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $533.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.69 |
| X0342455 | 2026-05-01 | 2026-03-11–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $14.00 |