Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$234,885.502019 HON. ANTHONY BRINDISI ($234,885.50) · Median member: $301,016.28
2019 so far$234,885.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,883.30 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $234,885.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,883.30 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $16,486.71 |
| 4 | Printing and franked mail | Itemized | $2,561.01 |
| 5 | Travel | Itemized | $249.90 |
| 6 | Equipment | Itemized | $923.67 |
| 7 | Supplies and materials | Itemized | $1,493.91 |
| Member total | $234,885.50 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,791.66 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $21,750.00 |
| FIELD REP & CASEWORKER | 2 | $21,511.10 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,600.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $17,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| CASEWORKER | 1 | $13,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,716.67 |
| SCHEDULER | 1 | $7,666.66 |
| STAFF ASSISTANT | 1 | $7,250.00 |
| PRESS ASSISTANT | 1 | $5,541.67 |
| Payroll total | 15 | $202,883.30 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071881 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071882 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079265 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079266 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092771 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092772 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069263 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $2,408.95 | ||
| 01071499 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 | ||
| 01078430 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 | ||
| 01078431 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.50 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.98 | ||
| 01091897 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 | ||
| 01091898 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.23 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.98 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.75 | ||
| 01091821 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $794.50 | ||
| 01093391 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.36 | ||
| 01093396 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.75 | ||
| 01093401 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01093398 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $584.65 | ||
| 01093540 | PRINTING & REPRODUCTION | IndividualName withheld | $43.34 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $170.00 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01093525 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.44 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| 01087542 | GASOLINE | IndividualName withheld | $43.46 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.29 | ||
| 01079894 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $37.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.98 | ||
| 01091163 | FOOD & BEVERAGE | IndividualName withheld | $135.78 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $861.86 |