Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$296,164.292016 HON. JOSEPH CROWLEY ($21,710.33) · 2017 HON. JOSEPH CROWLEY ($274,453.96) · Median member: $297,702.03
2017 so far$274,453.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $224,480.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH CROWLEY | 2016 | $21,710.33 |
| 2017 HON. JOSEPH CROWLEY | 2017 | $274,453.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,480.53 |
| 2 | Contractual services | Itemized | $9,192.50 |
| 3 | Rent, communications and utilities | Itemized | $41,063.32 |
| 4 | Printing and franked mail | Itemized | $4,329.75 |
| 5 | Travel | Itemized | $6,477.89 |
| 6 | Equipment | Itemized | $3,064.24 |
| 7 | Supplies and materials | Itemized | $7,556.06 |
| Member total | $296,164.29 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $45,000.00 |
| DISTRICT CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHEIF OF STAFF | 2 | $20,511.12 |
| CHIEF OF STAFF | 2 | $17,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $10,333.34 |
| DIRECTOR OF IMMIGRATION AFFAIR | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 4 | $9,249.99 |
| SCHEDULER | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,666.67 |
| COUNSELOR | 2 | $7,749.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,125.00 |
| other titles | 3 | $2,844.44 |
| Payroll total | 43 | $224,480.53 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897945 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903225 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490609 | 2017-02-28 | 2017-01-31–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $2,537.50 |
| 908611 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0474300 | 2017-01-04 | 2016-09-12–2016-09-12 | TRAINING | IndividualName withheld | $75.00 |
| GLA0066591 | 2017-03-15 | 2016-12-09–2016-12-09 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471994 | 2017-01-05 | 2016-12-08–2017-01-07 | UTILITIES | OPTIMUM | $99.87 |
| E0477963 | 2017-01-13 | 2017-01-03–2017-02-02 | UTILITIES | TIME WARNER CABLE | $458.18 |
| 897954 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE SUITES NYC LLC | $1,900.00 |
| 901650 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| E0480293 | 2017-01-23 | 2017-01-08–2017-02-07 | UTILITIES | OPTIMUM | $90.12 |
| 900885 | 2017-01-24 | 2017-01-09–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $134.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.16 |
| E0481883 | 2017-01-26 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.68 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.58 |
| E0484880 | 2017-02-07 | 2017-01-16–2017-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.89 |
| E0481876 | 2017-01-25 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,393.00 |
| E0481878 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.65 |
| E0483966 | 2017-02-03 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| E0483991 | 2017-02-03 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $434.40 |
| E0491545 | 2017-02-27 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| LAW0066164 | 2017-02-28 | 2017-02-15–2017-02-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| LAW0066165 | 2017-02-28 | 2017-02-15–2017-02-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $250.00 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489830 | 2017-02-23 | 2017-01-12–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,558.50 |
| E0490606 | 2017-02-28 | 2017-01-17–2017-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $245.25 |
| E0498766 | 2017-03-27 | 2017-01-29–2017-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,363.40 |
| 〃 | 〃 | 2017-02-19–2017-02-19 | LODGING | 〃 | $136.85 |
| E0498781 | 2017-03-27 | 2017-02-19–2017-02-19 | MEALS | CITIBANK GOV CARD SERVICE | $21.26 |
| E0474299 | 2017-01-04 | 2016-11-03–2016-12-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| E0474300 | 2017-01-04 | 2016-09-12–2016-09-12 | MEALS | IndividualName withheld | $9.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.61 |
| E0478099 | 2017-01-13 | 2016-11-29–2016-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,314.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $642.12 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 902252 | 2017-02-14 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,247.17 |
| 902517 | 2017-02-14 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,244.67 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.46 |
| E0488692 | 2017-02-17 | 2017-02-11–2017-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.98 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $151.93 |
| E0490611 | 2017-02-28 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $32.00 |
| E0490722 | 2017-02-28 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $501.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.81 |
| E0492334 | 2017-03-06 | 2017-04-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $681.33 |
| E0493782 | 2017-03-08 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| E0492330 | 2017-03-09 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $691.35 |