Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$306,315.532019 HON. ANTHONY BRINDISI ($306,315.53) · Median member: $304,159.70
2019 so far$808,442.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,241.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $306,315.53 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,241.25 |
| 2 | Contractual services | Itemized | $10,312.00 |
| 3 | Rent, communications and utilities | Itemized | $23,879.72 |
| 4 | Printing and franked mail | Itemized | $3,946.66 |
| 5 | Travel | Itemized | $16,937.77 |
| 6 | Equipment | Itemized | $2,068.70 |
| 7 | Supplies and materials | Itemized | $14,929.43 |
| Member total | $306,315.53 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| FIELD REP & CASEWORKER | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,841.22 |
| other titles | 2 | $2,400.00 |
| Payroll total | 22 | $234,241.25 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152503 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152504 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167824 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167825 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181594 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181595 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1174376 | 2019-09-27 | 2019-08-02–2019-08-02 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151662 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1151663 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
| 1148874 | 2019-07-24 | 2019-02-22–2019-05-10 | UTILITIES | IndividualName withheld | $857.68 |
| 1157459 | 2019-07-26 | 2019-01-26–2019-01-26 | TEMPORARY SPACE RENTAL | CLAUDE GARRISON MEMORIAL INC | $216.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $521.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $711.96 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1156886 | 2019-07-30 | 2019-05-15–2019-06-14 | UTILITIES | CITI PCARD-NATIONAL GRID | $551.44 |
Printing and franked mail, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.63 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.11 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.27 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1136238 | 2019-07-11 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $11.61 |
| 1159617 | 2019-07-29 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $140.79 |
| 1156886 | 2019-07-30 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | CITI PCARD-LOGOWISE LLC | $162.00 |
Travel, line by line86 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138631 | 2019-07-09 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.30 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $404.59 |
| 〃 | 〃 | 2019-04-25–2019-04-26 | LODGING | 〃 | $215.83 |
| 〃 | 〃 | 2019-04-26–2019-04-27 | LODGING | 〃 | $144.97 |
| 1148814 | 2019-07-15 | 2019-05-01–2019-05-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.90 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149416 | 2019-07-11 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,145.03 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136238 | 2019-07-11 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $178.20 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-05-08–2019-06-07 | WATER | CITI PCARD-WB MASON | $5.39 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | WATER | 〃 | $49.88 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.53 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $268.89 |
| 1148874 | 2019-07-24 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BSCEXPRESS.COM | $49.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.00 |
| 1150520 | 2019-07-26 | 2019-06-11–2019-06-11 | HABITATION EXPENSE | IndividualName withheld | $19.56 |
| 1157001 | 2019-07-26 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.30 |