House ›Members' accounts ›Anthony Brindisi

Representative · NY · Democrat · bioguide B001308

Anthony Brindisi

In office since 2019

Quarter

Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jan – Mar 2020

6 earlier →

Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

Spent this quarter$479,012.122019 HON. ANTHONY BRINDISI ($180,641.72) · 2020 HON. ANTHONY BRINDISI ($298,370.40) · Median member: $362,416.13

2020 so far$298,370.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $255,344.85 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. ANTHONY BRINDISI	2019	$180,641.72
2020 HON. ANTHONY BRINDISI	2020	$298,370.40

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$255,344.85
2	Contractual services	Itemized	$10,287.00
3	Rent, communications and utilities	Itemized	$23,633.85
4	Printing and franked mail	Itemized	$159,584.78
5	Travel	Itemized	$14,739.16
6	Equipment	Itemized	$2,624.45
7	Supplies and materials	Itemized	$12,798.03
	Member total		$479,012.12

Staff, by title42 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$29,416.67
DEPUTY DISTRICT DIRECTOR	3	$27,500.00
COMMUNICATIONS DIRECTOR	2	$20,500.01
LEGISLATIVE DIRECTOR	2	$20,500.01
DISTRICT DIRECTOR	2	$19,250.00
ADMINISTRATIVE ASSISTANT	4	$18,666.66
FIELD REPRESENTATIVE	2	$16,583.33
LEGISLATIVE ASSISTANT	2	$15,333.34
SHARED EMPLOYEE	4	$14,881.94
MILITARY LEGISLATIVE ASSISTANT	2	$14,583.34
FIELD REP & CASEWORKER	4	$14,333.33
DIGITAL/PRESS ASSISTANT	2	$9,416.67
LEGISLATIVE CORRESPONDENT	2	$9,416.67
STAFF ASSISTANT	2	$8,583.34
SCHEDULING AND OPERATIONS DIR.	1	$8,333.34
other titles	6	$8,046.20
Payroll total	42	$255,344.85

Contractual services, line by line6 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242532	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1242533	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1256749	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256750	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
1270765	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270766	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00

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Rent, communications and utilities, line by line42 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1261212	2020-02-21	2020-02-19–2020-02-19	TELECOMSRV/EQ/TOLL CHARGE	HELLO DIRECT INC	$496.64
1255731	2020-02-24	2020-01-21–2020-01-21	TELECOMSRV/EQ/TOLL CHARGE	WILDFIRE CONTACT LLC	$631.72
1257710	2020-02-25	2020-01-03–2020-02-02	UTILITIES	CITI PCARD-SPECTRUM	$114.97
〃	〃	2020-01-24–2020-01-24	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$1.15
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$729.07
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$716.81
1274939	2020-03-24	2020-02-03–2020-03-02	UTILITIES	CITI PCARD-SPECTRUM	$121.97
〃	〃	2020-02-18–2020-02-18	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$13.20

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Printing and franked mail, line by line80 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$9.25
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$43.15
1265513	2020-03-04	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$403.69
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,567.09
1275580	2020-03-27	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,414.11
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$617.28
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$27.10
1257710	2020-02-25	2020-01-02–2020-02-02	PRINTING & REPRODUCTION	IndividualName withheld	$12.95
1257712	2020-02-25	2020-01-19–2020-01-22	ADVERTISEMENTS	CITI PCARD-FACEBK 5F28NRSFM2	$900.00
〃	〃	2020-01-21–2020-01-25	ADVERTISEMENTS	CITI PCARD-FACEBK 9T73QRSFM2	$900.00

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Travel, line by line77 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1251297	2020-02-10	2020-01-21–2020-01-22	LODGING	IndividualName withheld	$113.00
〃	〃	2020-01-21–2020-01-23	MEALS	IndividualName withheld	$79.37
〃	〃	〃	CAR RENTAL	IndividualName withheld	$228.61
〃	〃	2020-01-07–2020-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.60
〃	〃	2020-01-21–2020-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$61.53
1257677	2020-02-24	2020-01-07–2020-01-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$207.39
〃	〃	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	〃	$327.40
〃	〃	2020-01-13–2020-01-13	COMMERCIAL TRANSPORTATION	〃	$207.39
〃	〃	2020-01-16–2020-01-16	COMMERCIAL TRANSPORTATION	〃	$207.39
〃	〃	2020-01-21–2020-01-23	COMMERCIAL TRANSPORTATION	〃	$838.38

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Equipment, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$141.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$166.89
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$141.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$166.89
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$141.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$166.89
1230208	2020-01-03	2019-11-06–2019-11-06	OFFICE EQUIP PURCH LESS THAN $25 000	CITI PCARD-BSCEXPRESS.COM	$22.88
1246635	2020-02-12	2019-12-11–2019-12-11	FURNITURE AND FIXTURE LESS THAN $25 000	CITI PCARD-AMAZON.COM FB9F071Q3 AMZN	$699.95
〃	〃	2019-12-02–2020-01-02	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$12.95
1265145	2020-03-06	2020-02-27–2020-02-27	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$965.00

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Supplies and materials, line by line72 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$30.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$164.59
1246635	2020-02-12	2020-01-01–2020-12-31	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TVEYES INC	$1,200.00
1257710	2020-02-25	2020-01-27–2020-02-24	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-21CM NY NEWSPAPERS CIRC	$12.00
〃	〃	2020-01-23–2020-01-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$36.17
〃	〃	2020-01-03–2020-02-02	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DIGITAL NEWSPAPER SUBSCRI	$6.99
〃	〃	2020-01-03–2020-02-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PMTSYRACUSE.COM PYMT	$14.99
〃	〃	2020-01-08–2020-01-08	WATER	CITI PCARD-WB MASON	$5.39
1260465	2020-02-25	2020-01-03–2020-01-30	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ROME SENTINEL COMPANY	$4.00
〃	〃	2020-01-17–2020-01-31	PUBLICATIONS/REFERENCE MAT'L	〃	$4.00

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