Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$267,241.252019 HON. ANTHONY BRINDISI ($267,241.25) · Median member: $303,726.00
2019 so far$502,126.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $205,336.10 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $267,241.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,336.10 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $24,714.00 |
| 4 | Printing and franked mail | Itemized | $2,328.48 |
| 5 | Travel | Itemized | $14,617.99 |
| 6 | Equipment | Itemized | $4,247.70 |
| 7 | Supplies and materials | Itemized | $5,709.98 |
| Member total | $267,241.25 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $22,041.66 |
| FIELD REP & CASEWORKER | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,458.34 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $10,708.33 |
| COMMUNICATIONS DIRECTOR | 1 | $10,666.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $7,750.00 |
| STAFF ASSISTANT | 2 | $7,558.33 |
| CASEWORKER | 1 | $5,958.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,958.34 |
| FIELD REPRESENTATIVE | 1 | $4,875.00 |
| other titles | 3 | $5,361.11 |
| Payroll total | 22 | $205,336.10 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108239 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108240 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125681 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125682 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137683 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137684 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103403 | 2019-04-11 | 2019-02-03–2019-03-02 | UTILITIES | TIME WARNER CABLE | $89.97 |
| 1107390 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1107391 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
| 1101378 | 2019-04-18 | 2019-01-15–2019-02-13 | UTILITIES | CITI PCARD-NATIONAL GRID | $322.40 |
| 〃 | 〃 | 2019-02-11–2019-04-02 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $97.79 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $173.71 |
| 1124831 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $840.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$108.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $853.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.13 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1113613 | 2019-04-25 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | 〃 | $80.51 |
| 1116471 | 2019-05-17 | 2019-01-08–2019-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $2.76 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100551 | 2019-04-01 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.20 |
| 1100562 | 2019-04-03 | 2019-03-19–2019-03-19 | MEALS | IndividualName withheld | $10.47 |
| 〃 | 〃 | 2019-03-14–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.62 |
| 〃 | 〃 | 2019-03-19–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.56 |
| 1100504 | 2019-04-04 | 2019-01-11–2019-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.05 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $339.05 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $221.05 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $221.05 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $339.05 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $371.05 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1116129 | 2019-05-01 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,324.03 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103367 | 2019-04-09 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1101378 | 2019-04-18 | 2019-02-25–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CQ ROLL CALL INC. | $3,500.00 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $5.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$782.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,637.86 |
| 1116471 | 2019-05-17 | 2019-03-17–2019-03-17 | WATER | IndividualName withheld | $23.27 |
| 〃 | 〃 | 2019-01-04–2019-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $388.65 |
| 〃 | 〃 | 2019-02-05–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $699.36 |
| 〃 | 〃 | 2019-03-08–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.23 |
| 1116504 | 2019-05-17 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |