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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$278,267.392016 HON. JOSEPH CROWLEY ($278,267.39) · Median member: $292,350.17

2016 so far$824,903.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $227,274.97 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. JOSEPH CROWLEY	2016	$278,267.39

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$227,274.97
2	Contractual services	Itemized	$7,455.00
3	Rent, communications and utilities	Itemized	$36,711.15
4	Printing and franked mail	Itemized	$1,148.21
5	Travel	Itemized	$3,539.77
6	Equipment	Itemized	−$466.95
7	Supplies and materials	Itemized	$2,605.24
	Member total		$278,267.39

Staff, by title22 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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
SCHEDULER	1	$9,000.00
LEGISLATIVE CORRESPONDENT	1	$8,000.01
COUNSELOR	1	$7,749.99
STAFF ASSISTANT	1	$7,500.00
other titles	2	$4,525.00
Payroll total	22	$227,274.97

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867061	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872309	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
877547	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0441450	2016-09-16	2016-09-08–2016-09-08	NON-TECHNOLOGY SERVICE CONTR	THE THOMAS MANAGEMENT GROUP INC	$1,800.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0422165	2016-07-15	2016-07-03–2016-08-02	UTILITIES	TIME WARNER CABLE	$458.18
866942	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	OFFICE SUITES NYC LLC	$1,900.00
866943	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$7,800.00
E0423573	2016-07-19	2016-06-30–2016-06-30	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.50
E0423578	2016-07-19	2016-05-04–2016-06-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$871.44
E0424696	2016-07-21	2016-07-06–2016-08-05	UTILITIES	OPTIMUM	$85.44
E0425337	2016-07-23	2016-07-04–2016-08-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$214.92
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$475.47

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Printing and franked mail, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24.14
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$21.25
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41.71
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$406.01
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$20.80
E0418202	2016-07-01	2016-06-16–2016-06-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.90
E0422139	2016-07-13	2016-07-05–2016-07-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0426451	2016-07-26	2016-07-20–2016-07-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$138.85
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0444837	2016-09-26	2016-09-19–2016-09-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$51.90

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Travel, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418212	2016-07-05	2016-02-02–2016-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$233.35
E0419530	2016-07-07	2016-06-04–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,137.96
E0429523	2016-08-04	2016-07-28–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.01
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$22.16
E0429508	2016-08-08	2016-01-29–2016-03-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.01
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$22.16
E0430726	2016-08-12	2016-07-04–2016-08-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,203.95
〃	〃	2016-07-05–2016-07-05	TAXI/PARKING/TOLLS	〃	$30.32
E0441502	2016-09-19	2016-08-23–2016-08-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$851.85

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Equipment, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$369.80
MNT0062208	2016-09-30	2016-01-07–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$144.35
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00
〃	〃	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$179.00

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Supplies and materials, line by line19 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418207	2016-07-05	2016-06-28–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$422.99
E0422163	2016-07-15	2016-06-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$42.75
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$181.29
E0425346	2016-07-23	2016-06-08–2016-06-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$96.98
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$56.22
E0430735	2016-08-11	2016-07-01–2016-07-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$38.25
875915	2016-08-23	2016-07-19–2016-07-19	OFFICE SUPPLIES (OUTSIDE)	CAPITOL IDEA TECHNOLOGY INC	$25.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 2	〃	$199.98
E0435233	2016-08-26	2016-07-22–2016-08-05	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$323.85

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