Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$338,719.412019 HON. ANTHONY BRINDISI ($338,719.41) · Median member: $368,947.66
2019 so far$1,147,161.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,160.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $338,719.41 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,160.03 |
| 2 | Contractual services | Itemized | $15,798.69 |
| 3 | Rent, communications and utilities | Itemized | $22,615.05 |
| 4 | Printing and franked mail | Itemized | $22,169.41 |
| 5 | Travel | Itemized | $6,743.00 |
| 6 | Equipment | Itemized | $5,636.41 |
| 7 | Supplies and materials | Itemized | $1,596.82 |
| Member total | $338,719.41 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,199.99 |
| FIELD REP & CASEWORKER | 2 | $24,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,400.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,400.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $20,150.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,100.00 |
| FIELD REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,800.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,950.00 |
| SCHEDULER | 1 | $12,600.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $9,800.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,800.01 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,960.00 |
| other titles | 1 | $1,900.00 |
| Payroll total | 20 | $264,160.03 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190668 | 2019-10-15 | 2019-05-07–2019-05-07 | FRAMING | IndividualName withheld | $123.43 |
| 1197218 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197219 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212162 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212163 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216614 | 2019-11-27 | 2019-08-13–2019-08-13 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,388.26 |
| 1226865 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226866 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196403 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1196404 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
| 1195967 | 2019-10-28 | 2019-07-22–2019-07-22 | TEMPORARY SPACE RENTAL | CITI PCARD-HCCC BURSARS OFFICE | $75.00 |
| 〃 | 〃 | 2019-08-16–2019-09-16 | UTILITIES | CITI PCARD-NATIONAL GRID | $244.60 |
| 〃 | 〃 | 2019-08-03–2019-09-02 | UTILITIES | CITI PCARD-SPECTRUM | $199.94 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | 〃 | $69.97 |
| 〃 | 〃 | 2019-03-07–2019-09-07 | UTILITIES | IndividualName withheld | $353.90 |
| 〃 | 〃 | 2019-07-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $96.57 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line107 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,759.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,260.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.28 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,641.59 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1195967 | 2019-10-28 | 2019-09-13–2019-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 2AUF6NEGM2 | $100.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 344TSNAGM2 | $100.00 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 39BWENWFM2 | $100.00 |
Travel, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190546 | 2019-10-08 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.03 |
| 1190598 | 2019-10-08 | 2019-09-18–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.65 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.55 |
| 1190584 | 2019-10-09 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| 1177698 | 2019-10-10 | 2019-08-01–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.60 |
| 1190552 | 2019-10-11 | 2019-09-17–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.22 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.52 |
| 1190585 | 2019-10-11 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.53 |
| 1190668 | 2019-10-15 | 2019-04-30–2019-04-30 | MEALS | IndividualName withheld | $69.78 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1207849 | 2019-11-27 | 2019-10-03–2019-10-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BSCEXPRESS.COM | $46.91 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,832.72 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190584 | 2019-10-09 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.92 |
| 1190552 | 2019-10-11 | 2019-09-09–2019-09-09 | HABITATION EXPENSE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2019-09-09–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.05 |
| 1190668 | 2019-10-15 | 2019-04-22–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $217.84 |
| 〃 | 〃 | 2019-04-11–2019-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.13 |
| 〃 | 〃 | 2019-06-06–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.93 |
| 〃 | 〃 | 2019-04-15–2019-04-26 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $85.39 |
| 1195967 | 2019-10-28 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.37 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Prime Video | −$14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Prime Video MO3E88CC0 | $14.99 |