Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$294,476.362016 HON. JOSEPH CROWLEY ($1,260.71) · 2017 HON. JOSEPH CROWLEY ($293,215.65) · Median member: $294,398.14
2017 so far$848,002.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $237,088.41 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH CROWLEY | 2016 | $1,260.71 |
| 2017 HON. JOSEPH CROWLEY | 2017 | $293,215.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,088.41 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $36,076.25 |
| 4 | Printing and franked mail | Itemized | $4,236.57 |
| 5 | Travel | Itemized | $7,667.77 |
| 6 | Equipment | Itemized | $572.40 |
| 7 | Supplies and materials | Itemized | $3,134.96 |
| Member total | $294,476.36 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $45,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $41,117.59 |
| DEPUTY CHEIF OF STAFF | 1 | $24,750.00 |
| CHIEF OF STAFF | 1 | $21,562.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,999.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $11,250.01 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 2 | $9,249.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,525.00 |
| DIGITAL STRATEGIST | 1 | $833.34 |
| other titles | 1 | $300.00 |
| Payroll total | 22 | $237,088.41 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931155 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0540187 | 2017-08-14 | 2017-08-01–2017-08-01 | TRAINING | IndividualName withheld | $60.00 |
| 936800 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542870 | 2017-08-22 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 942501 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528996 | 2017-07-03 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.61 |
| E0532141 | 2017-07-14 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.56 |
| 931164 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OFFICE SUITES NYC LLC | $1,900.00 |
| 931825 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| E0533960 | 2017-07-20 | 2017-07-03–2017-08-02 | UTILITIES | TIME WARNER CABLE | $458.19 |
| E0534961 | 2017-07-24 | 2017-07-08–2017-08-07 | UTILITIES | OPTIMUM | $90.12 |
| E0537295 | 2017-07-25 | 2017-07-04–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.07 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.33 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.22 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.86 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.06 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.18 |
| E0536282 | 2017-07-19 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0537296 | 2017-08-01 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.30 |
| E0540185 | 2017-08-02 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0540186 | 2017-08-02 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $20.00 |
| 935734 | 2017-08-03 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534960 | 2017-07-24 | 2017-07-02–2017-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.01 |
| E0536686 | 2017-07-28 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,847.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $417.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $41.13 |
| E0536678 | 2017-07-31 | 2017-05-21–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.26 |
| E0540189 | 2017-08-22 | 2017-07-08–2017-07-08 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 2017-07-08–2017-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.49 |
| E0544328 | 2017-08-24 | 2017-07-08–2017-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,329.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $202.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $71.37 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
Supplies and materials, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532155 | 2017-07-14 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.25 |
| E0537419 | 2017-07-24 | 2017-06-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $300.13 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $181.92 |
| E0536677 | 2017-07-31 | 2017-07-16–2017-07-16 | FOOD & BEVERAGE | IndividualName withheld | $79.98 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.29 |
| E0542106 | 2017-08-16 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $440.64 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $136.97 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.81 |
| E0546312 | 2017-09-06 | 2017-07-12–2017-08-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $503.38 |