Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$280,332.772017 HON. JOSEPH CROWLEY ($280,332.77) · Median member: $289,986.76
2017 so far$554,786.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $224,195.81 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH CROWLEY | 2017 | $280,332.77 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,195.81 |
| 2 | Contractual services | Itemized | $6,180.00 |
| 3 | Rent, communications and utilities | Itemized | $38,372.81 |
| 4 | Printing and franked mail | Itemized | $2,262.90 |
| 5 | Travel | Itemized | $4,284.11 |
| 6 | Equipment | Itemized | $572.40 |
| 7 | Supplies and materials | Itemized | $4,464.74 |
| Member total | $280,332.77 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $45,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $40,625.01 |
| DEPUTY CHEIF OF STAFF | 1 | $22,500.00 |
| CHIEF OF STAFF | 2 | $21,562.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,666.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $4,333.33 |
| SHARED EMPLOYEE | 2 | $4,325.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| Payroll total | 23 | $224,195.81 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914198 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919792 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0519930 | 2017-06-01 | 2017-04-30–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $600.00 |
| 927912 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501950 | 2017-04-03 | 2017-03-01–2017-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.22 |
| E0504094 | 2017-04-11 | 2017-04-03–2017-05-02 | UTILITIES | TIME WARNER CABLE | $458.18 |
| E0504095 | 2017-04-11 | 2017-03-01–2017-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.27 |
| 914207 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE SUITES NYC LLC | $1,900.00 |
| 914891 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| E0507583 | 2017-04-20 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,832.95 |
| E0507634 | 2017-04-20 | 2017-04-08–2017-05-07 | UTILITIES | CABLEVISION | $90.12 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.39 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.65 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.88 |
| E0501952 | 2017-04-03 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.00 |
| E0501982 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0511487 | 2017-05-01 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0517619 | 2017-05-23 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0519877 | 2017-06-01 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508672 | 2017-04-24 | 2017-03-05–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $459.80 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | 〃 | $34.03 |
| E0512902 | 2017-05-09 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-02-15–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.58 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0512903 | 2017-05-09 | 2017-04-23–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.88 |
| E0518194 | 2017-05-25 | 2017-03-03–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,097.00 |
| E0519927 | 2017-06-01 | 2017-05-19–2017-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.57 |
| E0528145 | 2017-06-23 | 2017-05-01–2017-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,183.10 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505276 | 2017-04-13 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.50 |
| FRM0067789 | 2017-04-19 | 2017-04-04–2017-04-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $202.59 |
| E0509298 | 2017-04-27 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $183.80 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.73 |
| E0511514 | 2017-05-04 | 2017-04-12–2018-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,765.18 |
| E0513929 | 2017-05-10 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.25 |
| E0515118 | 2017-05-16 | 2017-05-06–2017-05-06 | FOOD & BEVERAGE | IndividualName withheld | $34.99 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $187.09 |
| E0516100 | 2017-05-31 | 2017-07-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $688.26 |