Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$374,870.172017 HON. JOSEPH CROWLEY ($374,870.17) · Median member: $341,527.33
2017 so far$1,222,872.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,552.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH CROWLEY | 2017 | $374,870.17 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,552.46 |
| 2 | Contractual services | Itemized | $5,917.50 |
| 3 | Rent, communications and utilities | Itemized | $38,163.76 |
| 4 | Printing and franked mail | Itemized | $1,332.36 |
| 5 | Travel | Itemized | $5,731.98 |
| 6 | Equipment | Itemized | −$6.36 |
| 7 | Supplies and materials | Itemized | $13,178.47 |
| Member total | $374,870.17 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $63,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHEIF OF STAFF | 1 | $29,250.00 |
| CHIEF OF STAFF | 1 | $20,729.17 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,672.23 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $19,249.99 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $16,000.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 3 | $6,131.67 |
| other titles | 1 | $416.67 |
| Payroll total | 24 | $310,552.46 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947910 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0563966 | 2017-10-29 | 2017-08-09–2017-08-09 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $337.50 |
| 956210 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959724 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560126 | 2017-10-13 | 2017-09-04–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.92 |
| 948559 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| 948953 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0560125 | 2017-10-16 | 2017-09-16–2017-10-15 | UTILITIES | CABLEVISION | $90.12 |
| E0560127 | 2017-10-17 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.97 |
| E0560258 | 2017-10-17 | 2017-10-03–2017-11-02 | UTILITIES | TIME WARNER CABLE | $462.12 |
| E0561541 | 2017-10-20 | 2017-08-04–2017-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $872.78 |
| E0562766 | 2017-10-20 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.87 |
| E0563651 | 2017-10-20 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.53 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.07 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.29 |
| E0560550 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 951824 | 2017-10-25 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $375.00 |
| E0567726 | 2017-11-14 | 2017-11-02–2017-11-08 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
| E0571519 | 2017-11-15 | 2017-11-07–2017-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.00 |
Travel, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951652 | 2017-10-27 | 2017-10-16–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.85 |
| E0563650 | 2017-10-27 | 2017-09-02–2017-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$119.20 |
| 〃 | 〃 | 2017-09-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $2,129.60 |
| 〃 | 〃 | 2017-08-31–2017-10-02 | LODGING | 〃 | $1,016.92 |
| 〃 | 〃 | 2017-09-02–2017-10-02 | TAXI/PARKING/TOLLS | 〃 | $47.62 |
| E0563983 | 2017-10-27 | 2017-05-31–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $235.56 |
| E0563987 | 2017-10-29 | 2017-08-24–2017-08-24 | MEALS | IndividualName withheld | $24.61 |
| 〃 | 〃 | 2017-08-24–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.55 |
| E0570451 | 2017-11-21 | 2017-09-28–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,137.20 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | TAXI/PARKING/TOLLS | 〃 | $29.72 |
Equipment, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-09-30–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.36 |
Supplies and materials, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560124 | 2017-10-17 | 2017-08-08–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,064.17 |
| E0560526 | 2017-10-17 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.25 |
| E0562765 | 2017-10-20 | 2017-10-14–2017-10-14 | FOOD & BEVERAGE | IndividualName withheld | $55.98 |
| E0563988 | 2017-10-29 | 2017-09-23–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $216.56 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $182.47 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.13 |
| E0569859 | 2017-11-15 | 2017-12-31–2018-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $3,595.00 |
| E0569860 | 2017-11-16 | 2017-11-02–2017-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.50 |
| E0571516 | 2017-11-21 | 2017-11-12–2017-11-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $1,546.87 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $158.71 |