Representative · NY · Democrat · bioguide B001308
Anthony Brindisi
In office since 2019
Spent this quarter$423,169.612020 HON. ANTHONY BRINDISI ($423,169.61) · Median member: $373,877.00
2020 so far$1,376,872.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $355,055.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY BRINDISI | 2020 | $423,169.61 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,055.01 |
| 2 | Contractual services | Itemized | $10,887.00 |
| 3 | Rent, communications and utilities | Itemized | $30,714.35 |
| 4 | Printing and franked mail | Itemized | $6,149.03 |
| 5 | Travel | Itemized | $4,482.53 |
| 6 | Equipment | Itemized | $923.77 |
| 7 | Supplies and materials | Itemized | $14,957.92 |
| Member total | $423,169.61 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $43,783.34 |
| CHIEF OF STAFF | 1 | $37,658.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,083.33 |
| DISTRICT DIRECTOR | 1 | $25,833.34 |
| ADMINISTRATIVE ASSISTANT | 2 | $25,399.99 |
| FIELD REPRESENTATIVE | 1 | $22,049.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| SCHEDULING AND OPERATIONS DIR. | 1 | $18,466.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,833.34 |
| SHARED EMPLOYEE | 3 | $17,449.99 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.34 |
| FIELD REP & CASEWORKER | 1 | $14,833.34 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| other titles | 3 | $18,280.00 |
| Payroll total | 22 | $355,055.01 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343840 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343841 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1351158 | 2020-11-10 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1351161 | 2020-11-10 | 2020-09-04–2020-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1353570 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353571 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364483 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364484 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340634 | 2020-10-07 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $3,965.00 |
| 1340639 | 2020-10-07 | 2020-07-16–2020-08-13 | UTILITIES | CITI PCARD-NATIONAL GRID | $178.25 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $121.97 |
| 〃 | 〃 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $43.55 |
| 1340633 | 2020-10-08 | 2020-08-02–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $3,965.00 |
| 1343330 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1343331 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,803.60 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,019.97 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,919.64 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.28 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.66 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,227.52 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.79 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1341419 | 2020-10-09 | 2020-08-01–2020-08-04 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2390052413 | $297.99 |
| 1352212 | 2020-11-13 | 2020-10-02–2020-11-02 | PRINTING & REPRODUCTION | IndividualName withheld | $24.95 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342512 | 2020-10-15 | 2020-09-22–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.80 |
| 1351463 | 2020-11-12 | 2020-10-25–2020-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.55 |
| 1351948 | 2020-11-13 | 2020-10-25–2020-11-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.55 |
| 1352123 | 2020-11-13 | 2020-10-03–2020-11-05 | CAR RENTAL | IndividualName withheld | $1,850.72 |
| 〃 | 〃 | 2020-10-06–2020-11-05 | GASOLINE | IndividualName withheld | $110.81 |
| 1358227 | 2020-11-24 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.90 |
| 1361715 | 2020-12-10 | 2020-10-30–2020-10-31 | LODGING | CITIBANK GOV CARD SERVICE | $218.40 |
| 1362783 | 2020-12-15 | 2020-12-01–2020-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.80 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.89 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.99 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338670 | 2020-10-05 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.00 |
| 1340639 | 2020-10-07 | 2020-09-09–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU9UO3UI2 | $76.98 |
| 〃 | 〃 | 2020-09-02–2020-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTSYRACUSE.COM PYMT | $14.99 |
| 〃 | 〃 | 2020-09-11–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ROME SENTINEL COMPANY | $12.00 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | WATER | CITI PCARD-WB MASON | −$24.00 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | WATER | 〃 | $5.39 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |