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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$276,050.302011 HON. JOSEPH CROWLEY ($137.00) · 2013 HON. JOSEPH CROWLEY (−$49.95) · 2015 HON. JOSEPH CROWLEY ($112.02) · 2016 HON. JOSEPH CROWLEY ($275,851.23) · Median member: $282,291.49

2016 so far$546,636.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $224,374.96 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. JOSEPH CROWLEY	2011	$137.00
2013 HON. JOSEPH CROWLEY	2013	−$49.95
2015 HON. JOSEPH CROWLEY	2015	$112.02
2016 HON. JOSEPH CROWLEY	2016	$275,851.23

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$224,374.96
2	Contractual services	Itemized	$5,817.50
3	Rent, communications and utilities	Itemized	$36,724.55
4	Printing and franked mail	Itemized	$713.30
5	Travel	Itemized	$3,171.08
6	Equipment	Itemized	$1,140.65
7	Supplies and materials	Itemized	$4,108.26
	Member total		$276,050.30

Staff, by title23 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DISTRICT REPRESENTATIVE	5	$44,499.99
DISTRICT CHIEF OF STAFF	1	$32,499.99
CHIEF OF STAFF	1	$17,250.00
LEGISLATIVE DIRECTOR	1	$15,500.01
PRESS SECRETARY	1	$15,000.00
DISTRICT EXECUTIVE ASSISTANT	1	$12,999.99
COMMUNICATIONS DIRECTOR	1	$11,750.01
LEGISLATIVE ASSISTANT	1	$11,499.99
DIRECTOR OF IMMIGRATION AFFAIR	1	$10,250.01
DEPUTY CHEIF OF STAFF	1	$9,999.99
PART-TIME EMPLOYEE	2	$9,249.99
LEGISLATIVE CORRESPONDENT	1	$8,000.01
COUNSELOR	1	$7,749.99
SCHEDULER/EXECUTIVE ASSISTANT	1	$5,666.66
STAFF ASSISTANT	2	$5,333.33
other titles	2	$7,125.00
Payroll total	23	$224,374.96

Contractual services, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851192	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0399750	2016-05-06	2016-04-25–2016-04-25	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$78.75
856574	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0408933	2016-06-03	2016-05-24–2016-05-24	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$83.75
861923	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line41 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850404	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.74
E0390120	2016-04-11	2016-04-03–2016-05-02	UTILITIES	TIME WARNER CABLE	$457.36
E0390122	2016-04-11	2016-03-18–2016-03-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.50
851073	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE SUITES NYC LLC	$1,900.00
851074	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$7,800.00
E0393973	2016-04-20	2016-02-04–2016-03-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$923.17
E0395291	2016-04-25	2016-04-04–2016-05-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$214.86
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$599.57

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$68.79
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$37.90
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$58.79
E0390124	2016-04-08	2016-04-01–2016-04-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$190.45
E0391700	2016-04-13	2016-04-06–2016-04-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$51.90
E0396502	2016-04-27	2016-04-20–2016-04-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
PIX0059651	2016-06-28	2016-06-01–2016-06-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.50
865664	2016-06-24	2015-12-01–2015-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$112.02
849884	2016-04-08	2011-01-09–2011-01-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$137.00

Without JavaScript, use these links to view the rows:

Travel, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392588	2016-04-18	2016-03-04–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$373.40
〃	〃	〃	LODGING	〃	$132.25
〃	〃	2016-03-09–2016-03-09	TAXI/PARKING/TOLLS	〃	$30.44
E0401469	2016-05-11	2016-04-01–2016-04-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,837.50
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$131.27
E0408276	2016-06-01	2016-05-14–2016-05-23	TAXI/PARKING/TOLLS	IndividualName withheld	$109.92
E0411655	2016-06-10	2016-04-29–2016-05-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$556.30

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
E0397280	2016-05-02	2016-01-11–2016-01-11	MAINTENANCE / REPAIRS	HOUSECALL	$31.25
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389249	2016-04-06	2016-04-04–2016-04-04	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$46.25
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$171.99
E0395281	2016-04-25	2016-03-23–2016-03-23	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$44.86
E0397298	2016-04-29	2016-04-21–2016-04-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$75.97
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$46.54
E0397288	2016-05-02	2016-04-13–2017-04-11	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$1,715.69
E0398819	2016-05-04	2016-04-01–2016-04-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$36.50
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$145.85
E0405254	2016-05-20	2016-07-01–2016-09-30	PUBLICATIONS/REFERENCE MAT'L	NATIONAL NEWS AGENCY INC	$674.10
E0405263	2016-05-20	2016-05-13–2016-05-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.97

Without JavaScript, use these links to view the rows: