House ›Members' accounts ›Joseph Crowley

Representative · NY · Democrat · bioguide C001038

Joseph Crowley

In office since 1999

Quarter

Jan – Mar 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$294,820.852015 HON. JOSEPH CROWLEY ($24,035.52) · 2016 HON. JOSEPH CROWLEY ($270,785.33) · Median member: $302,567.93

2016 so far$270,785.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $230,191.62 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOSEPH CROWLEY	2015	$24,035.52
2016 HON. JOSEPH CROWLEY	2016	$270,785.33

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$230,191.62
2	Contractual services	Itemized	$6,436.25
3	Rent, communications and utilities	Itemized	$36,626.85
4	Printing and franked mail	Itemized	$1,481.20
5	Travel	Itemized	$4,355.04
6	Equipment	Itemized	$9,400.96
7	Supplies and materials	Itemized	$6,328.93
	Member total		$294,820.85

Staff, by title44 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	10	$44,499.99
DISTRICT CHIEF OF STAFF	2	$32,499.99
CHIEF OF STAFF	2	$17,250.00
LEGISLATIVE DIRECTOR	2	$15,500.01
PRESS SECRETARY	2	$15,000.00
DISTRICT EXECUTIVE ASSISTANT	2	$12,999.99
COMMUNICATIONS DIRECTOR	2	$11,750.01
LEGISLATIVE ASSISTANT	2	$11,499.99
DIRECTOR OF IMMIGRATION AFFAIR	2	$10,083.34
DEPUTY CHEIF OF STAFF	2	$9,999.99
PART-TIME EMPLOYEE	4	$9,249.99
SCHEDULER/EXECUTIVE ASSISTANT	2	$8,499.99
LEGISLATIVE CORRESPONDENT	2	$8,000.01
COUNSELOR	2	$7,749.99
STAFF ASSISTANT	2	$7,333.33
other titles	4	$8,275.00
Payroll total	44	$230,191.62

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834752	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840172	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848111	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0362136	2016-01-19	2015-11-01–2015-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$593.75
E0363708	2016-01-22	2015-12-09–2015-12-16	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$187.50

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358605	2016-01-06	2016-01-03–2016-02-02	UTILITIES	TIME WARNER CABLE	$457.36
834615	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE SUITES NYC LLC	$1,900.00
834616	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$7,800.00
E0362137	2016-01-19	2016-01-08–2016-02-07	UTILITIES	OPTIMUM	$85.44
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.68
E0366295	2016-02-01	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$214.90
E0367069	2016-02-03	2016-02-03–2016-03-02	UTILITIES	TIME WARNER CABLE	$457.36
E0370096	2016-02-10	2015-12-04–2016-01-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$859.40
840053	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE SUITES NYC LLC	$1,900.00
840054	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$7,800.00

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$15.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$354.55
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$18.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$182.88
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
E0374420	2016-02-23	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0376891	2016-03-01	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	IndividualName withheld	$365.00
E0380891	2016-03-11	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	IndividualName withheld	$375.00
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$178.37

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Travel, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357772	2016-01-06	2016-01-04–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$219.20
E0359605	2016-01-13	2016-01-05–2016-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$30.16
E0371505	2016-02-12	2016-01-05–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$885.60
〃	〃	2016-01-08–2016-01-27	TAXI/PARKING/TOLLS	〃	$103.13
E0380889	2016-03-11	2016-02-04–2016-03-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,307.43
〃	〃	2016-02-11–2016-02-23	TAXI/PARKING/TOLLS	〃	$52.96
E0384487	2016-03-22	2016-02-28–2016-03-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$148.75
〃	〃	〃	LODGING	IndividualName withheld	$411.61
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$35.64
E0357772	2016-01-06	2015-11-27–2015-12-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,103.84

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
834014	2016-01-12	2016-01-08–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$6,410.34
〃	〃	〃	WARRANTIES	〃	$1,881.22

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Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833783	2016-01-07	2016-01-04–2016-01-04	PUBLICATIONS/REFERENCE MAT'L	U.S. CAPITOL HISTORICAL SOCIETY	$432.45
E0359608	2016-01-11	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	CAPNY LLC	$1,250.00
E0362134	2016-01-15	2016-01-07–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$209.09
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$58.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$108.39
E0365055	2016-02-01	2016-01-11–2016-01-11	SOFTWARE LESS THAN $500	IndividualName withheld	$75.26
E0367786	2016-02-03	2016-02-03–2016-02-03	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$41.25
839034	2016-02-04	2016-01-04–2016-01-04	PUBLICATIONS/REFERENCE MAT'L	U.S. CAPITOL HISTORICAL SOCIETY	−$432.45
E0375730	2016-02-29	2016-04-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	NATIONAL NEWS AGENCY INC	$667.55
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$122.00

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