Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$338,083.492019 HON. ANTHONY BRINDISI ($1,367.94) · 2020 HON. ANTHONY BRINDISI ($336,715.55) · Median member: $321,766.04
2020 so far$953,702.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,383.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY BRINDISI | 2019 | $1,367.94 |
| 2020 HON. ANTHONY BRINDISI | 2020 | $336,715.55 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,383.56 |
| 2 | Contractual services | Itemized | $11,096.79 |
| 3 | Rent, communications and utilities | Itemized | $24,133.47 |
| 4 | Printing and franked mail | Itemized | $24,776.96 |
| 5 | Travel | Itemized | $1,389.50 |
| 6 | Equipment | Itemized | $2,483.47 |
| 7 | Supplies and materials | Itemized | $2,819.74 |
| Member total | $338,083.49 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $34,216.67 |
| CHIEF OF STAFF | 1 | $31,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,916.67 |
| DISTRICT DIRECTOR | 1 | $20,666.67 |
| ADMINISTRATIVE ASSISTANT | 2 | $20,199.99 |
| FIELD REPRESENTATIVE | 1 | $17,649.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,333.34 |
| SHARED EMPLOYEE | 4 | $15,929.16 |
| SCHEDULING AND OPERATIONS DIR. | 1 | $13,400.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| DIGITAL/PRESS ASSISTANT | 1 | $11,166.67 |
| FIELD REP & CASEWORKER | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.67 |
| STAFF ASSISTANT | 1 | $9,250.01 |
| other titles | 4 | $8,337.70 |
| Payroll total | 24 | $271,383.56 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308874 | 2020-07-06 | 2020-06-12–2020-06-26 | JANITORIAL AND MAINT SERV | V AND B STANKIEWICZ LLC | $300.00 |
| 1312772 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312773 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1319474 | 2020-08-05 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | V AND B STANKIEWICZ LLC | $500.00 |
| 1323113 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323114 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333365 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333366 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1337617 | 2020-09-25 | 2020-09-22–2020-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.79 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310508 | 2020-07-14 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-SPECTRUM | $121.97 |
| 1312258 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1312259 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
| 1311713 | 2020-07-21 | 2020-04-15–2020-05-14 | UTILITIES | CITI PCARD-NATIONAL GRID | $124.89 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $42.79 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,391.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $717.56 |
| 1321491 | 2020-08-13 | 2020-07-03–2020-08-02 | UTILITIES | CITI PCARD-SPECTRUM | $121.97 |
Printing and franked mail, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,485.63 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.19 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.88 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 1311834 | 2020-07-16 | 2020-05-01–2020-05-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2390052413 | $228.61 |
| 1326506 | 2020-08-21 | 2020-07-06–2020-07-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 36979UEGM2 | $715.60 |
Travel, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315881 | 2020-07-21 | 2020-06-24–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.90 |
| 1320489 | 2020-08-08 | 2020-07-20–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.80 |
| 1338187 | 2020-09-28 | 2020-08-21–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.80 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311713 | 2020-07-21 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806126864084 | $1,069.98 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| 1331738 | 2020-09-11 | 2020-03-10–2020-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$36.17 |
| 1337620 | 2020-09-28 | 2020-08-10–2020-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806273404073 | $525.99 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
Supplies and materials, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310508 | 2020-07-14 | 2020-06-15–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.42 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY27C2KY2 | $27.99 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTSYRACUSE.COM PYMT | $14.99 |
| 〃 | 〃 | 2020-06-19–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ROME SENTINEL COMPANY | $12.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | WATER | CITI PCARD-WB MASON | $5.39 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1311729 | 2020-07-16 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS91U50P1 | $35.00 |
| 1311713 | 2020-07-21 | 2020-06-02–2020-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.95 |