Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$364,515.142016 HON. JOSEPH CROWLEY ($364,515.14) · Median member: $323,677.86
2016 so far$1,189,419.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $298,596.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH CROWLEY | 2016 | $364,515.14 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,596.23 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $36,749.36 |
| 4 | Printing and franked mail | Itemized | $1,155.63 |
| 5 | Travel | Itemized | $5,920.85 |
| 6 | Equipment | Itemized | $572.40 |
| 7 | Supplies and materials | Itemized | $15,865.67 |
| Member total | $364,515.14 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $55,549.99 |
| DISTRICT CHIEF OF STAFF | 1 | $38,901.83 |
| CHIEF OF STAFF | 1 | $21,151.84 |
| LEGISLATIVE DIRECTOR | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $16,249.99 |
| DEPUTY CHEIF OF STAFF | 1 | $15,499.99 |
| COUNSELOR | 1 | $15,249.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $13,500.01 |
| SCHEDULER | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.67 |
| PART-TIME EMPLOYEE | 2 | $10,249.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| other titles | 3 | $12,575.92 |
| Payroll total | 24 | $298,596.23 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882613 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887839 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895254 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448548 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | TIME WARNER CABLE | $458.18 |
| 882495 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE SUITES NYC LLC | $1,900.00 |
| 882496 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| E0452335 | 2016-10-20 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.77 |
| E0452339 | 2016-10-21 | 2016-08-04–2016-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $909.64 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $538.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $145.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.80 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.70 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.58 |
| 882050 | 2016-10-17 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,140.00 |
| E0452351 | 2016-10-20 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0452350 | 2016-10-21 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $350.00 |
| E0459357 | 2016-11-16 | 2016-03-31–2016-03-31 | ADVERTISEMENTS | IndividualName withheld | $468.43 |
| E0460327 | 2016-11-18 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453469 | 2016-10-25 | 2016-09-01–2016-10-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,096.56 |
| 〃 | 〃 | 2016-09-10–2016-09-21 | TAXI/PARKING/TOLLS | 〃 | $73.68 |
| E0453491 | 2016-10-25 | 2016-10-16–2016-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.10 |
| E0456204 | 2016-11-03 | 2016-08-04–2016-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.08 |
| 〃 | 〃 | 2016-09-13–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.16 |
| E0463120 | 2016-11-28 | 2016-10-01–2016-10-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $41.77 |
| E0469142 | 2016-12-17 | 2016-12-05–2016-12-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.84 |
| E0469139 | 2016-12-19 | 2016-10-29–2016-11-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,354.61 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448577 | 2016-10-11 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.75 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $148.25 |
| E0453243 | 2016-10-25 | 2016-09-13–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $353.99 |
| E0454415 | 2016-10-28 | 2016-10-22–2016-10-22 | FOOD & BEVERAGE | IndividualName withheld | $66.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,392.24 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $142.24 |
| E0461333 | 2016-11-22 | 2017-01-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $660.75 |
| E0461393 | 2016-11-22 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| E0463041 | 2016-11-28 | 2016-12-31–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,620.00 |