Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$363,696.922019 HON. ANTHONY BRINDISI ($45,080.31) · 2020 HON. ANTHONY BRINDISI ($318,616.61) · Median member: $323,093.34
2020 so far$616,987.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $264,083.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $45,080.31 |
| 2020 HON. ANTHONY BRINDISI | 2020 | $318,616.61 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,083.37 |
| 2 | Contractual services | Itemized | $10,537.00 |
| 3 | Rent, communications and utilities | Itemized | $61,681.29 |
| 4 | Printing and franked mail | Itemized | $7,572.23 |
| 5 | Travel | Itemized | $2,484.71 |
| 6 | Equipment | Itemized | $15,978.63 |
| 7 | Supplies and materials | Itemized | $1,359.69 |
| Member total | $363,696.92 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $33,250.00 |
| CHIEF OF STAFF | 1 | $30,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $19,999.99 |
| FIELD REPRESENTATIVE | 1 | $17,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| SHARED EMPLOYEE | 4 | $14,387.49 |
| SCHEDULING AND OPERATIONS DIR. | 1 | $13,000.01 |
| FIELD REP & CASEWORKER | 1 | $11,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,683.33 |
| STAFF ASSISTANT | 1 | $9,250.01 |
| other titles | 1 | $1,762.50 |
| Payroll total | 22 | $264,083.37 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284299 | 2020-04-16 | 2020-03-22–2020-03-22 | JANITORIAL AND MAINT SERV | V AND B STANKIEWICZ LLC | $250.00 |
| 1284924 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284925 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292481 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292482 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302544 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302545 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279548 | 2020-04-07 | 2020-02-17–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | WILDFIRE CONTACT LLC | $358.27 |
| 1281453 | 2020-04-15 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,773.00 |
| 1281549 | 2020-04-15 | 2019-12-13–2020-01-15 | UTILITIES | CITI PCARD-NATIONAL GRID | $244.08 |
| 〃 | 〃 | 2020-01-15–2020-02-13 | UTILITIES | 〃 | $212.44 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | UTILITIES | 〃 | $13.87 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-SPECTRUM | $121.97 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.04 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.85 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $43.10 |
| 1281436 | 2020-04-16 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,897.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.47 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.98 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$156.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$97.40 |
| 1281491 | 2020-04-15 | 2020-03-01–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK C6H9WR2GM2 | $900.00 |
| 〃 | 〃 | 2020-02-25–2020-03-01 | ADVERTISEMENTS | CITI PCARD-FACEBK J58U5S2GM2 | $900.00 |
| 〃 | 〃 | 2020-03-13–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK QYLB8SAGM2 | $52.85 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | CITI PCARD-Google LLC ADS2390052413 | $280.91 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277627 | 2020-04-02 | 2020-02-20–2020-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$207.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $327.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 1279554 | 2020-04-09 | 2020-03-15–2020-03-16 | LODGING | IndividualName withheld | $125.44 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | MEALS | IndividualName withheld | $21.90 |
| 〃 | 〃 | 2020-03-04–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| 1281411 | 2020-04-16 | 2020-03-02–2020-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $341.94 |
| 1288438 | 2020-05-01 | 2020-03-13–2020-03-14 | CAR RENTAL | IndividualName withheld | $123.85 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281549 | 2020-04-15 | 2020-03-10–2020-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $36.17 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1281566 | 2020-04-20 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805695081638 | $3,499.93 |
| 1308062 | 2020-06-30 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,518.86 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279554 | 2020-04-09 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.67 |
| 1281491 | 2020-04-15 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2020-03-02–2020-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTSYRACUSE.COM PYMT | $14.99 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ROME SENTINEL COMPANY | $4.00 |
| 1281549 | 2020-04-15 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.98 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JD2CZ4HT3 AMZN | $59.89 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RR3OG2S03 AMZN | $99.89 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9Z9212FQ3 | $59.89 |