House ›Members' accounts ›Joseph Crowley

Representative · NY · Democrat · bioguide C001038

Joseph Crowley

In office since 1999

Quarter

Jan – Mar 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$345,042.132017 HON. JOSEPH CROWLEY ($64,274.96) · 2018 HON. JOSEPH CROWLEY ($280,767.17) · Median member: $335,905.50

2018 so far$280,767.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $248,900.89 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. JOSEPH CROWLEY	2017	$64,274.96
2018 HON. JOSEPH CROWLEY	2018	$280,767.17

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$248,900.89
2	Contractual services	Itemized	$24,263.29
3	Rent, communications and utilities	Itemized	$38,913.63
4	Printing and franked mail	Itemized	$5,074.12
5	Travel	Itemized	$13,680.53
6	Equipment	Itemized	$3,653.88
7	Supplies and materials	Itemized	$10,555.79
	Member total		$345,042.13

Staff, by title44 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT REPRESENTATIVE	10	$43,000.00
DISTRICT CHIEF OF STAFF	2	$40,657.85
DEPUTY CHEIF OF STAFF	2	$22,500.00
CHIEF OF STAFF	2	$19,062.51
DEPUTY DISTRICT DIRECTOR	2	$15,500.01
LEGISLATIVE DIRECTOR	2	$13,500.00
HEALTH LEGISLATIVE ASSISTANT	2	$12,500.01
DIRECTOR OF IMMIGRATION AFFAIR	2	$11,250.00
LEGISLATIVE AIDE	2	$10,500.00
SCHEDULER	2	$9,999.99
PART-TIME EMPLOYEE	4	$9,249.99
NY PRESS ASSISTANT	1	$9,222.22
DISTRICT EXECUTIVE ASSISTANT	2	$9,166.66
LEGISLATIVE CORR/STAFF ASST.	2	$8,499.99
SHARED EMPLOYEE	3	$5,125.00
other titles	4	$9,166.66
Payroll total	44	$248,900.89

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589613	2018-01-17	2018-01-04–2018-01-04	TRANSLATN AND INTERPRET SERV	STS TRANSLATIONS INC	$58.90
E0589614	2018-01-17	2018-01-04–2018-01-04	TRANSLATN AND INTERPRET SERV	STS TRANSLATIONS INC	$54.15
971474	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979325	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0580025	2018-01-02	2017-10-16–2017-10-16	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$225.00
E0586172	2018-01-02	2017-12-10–2017-12-13	TRAINING	IndividualName withheld	$457.74
965370	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
E0591308	2018-01-25	2017-12-26–2017-12-26	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$187.50

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588392	2018-01-17	2018-01-03–2018-02-02	UTILITIES	TIME WARNER CABLE	$462.12
E0593482	2018-01-25	2018-01-04–2018-02-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$215.78
E0594106	2018-01-26	2018-01-16–2018-02-15	UTILITIES	OPTIMUM	$89.45
E0596050	2018-02-03	2018-01-05–2018-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.31
E0596758	2018-02-06	2018-01-18–2018-01-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.40
E0597461	2018-02-09	2018-02-03–2018-03-02	UTILITIES	TIME WARNER CABLE	$421.47
E0597528	2018-02-09	2018-02-05–2018-02-05	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$325.00
E0599600	2018-02-14	2017-12-04–2018-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$911.86
972063	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$7,800.00
972435	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00

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Printing and franked mail, line by line15 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$11.30
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$98.98
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$8.80
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$510.40
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$17.60
E0594104	2018-01-24	2018-01-22–2018-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$136.80
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0602369	2018-02-28	2018-02-21–2018-02-21	PRINTING & REPRODUCTION	IndividualName withheld	$350.00
E0607565	2018-03-14	2018-03-07–2018-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$490.00
E0607566	2018-03-15	2018-03-12–2018-03-12	PRINTING & REPRODUCTION	IndividualName withheld	$375.00

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Travel, line by line43 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594102	2018-01-30	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$238.40
E0599599	2018-02-13	2018-02-06–2018-02-07	TAXI/PARKING/TOLLS	IndividualName withheld	$56.71
E0602364	2018-02-27	2018-01-04–2018-01-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,362.90
〃	〃	2018-01-12–2018-01-13	LODGING	〃	$396.47
〃	〃	2018-01-03–2018-01-03	TAXI/PARKING/TOLLS	〃	$31.88
E0603219	2018-03-05	2018-01-13–2018-01-16	MEALS	IndividualName withheld	$60.81
〃	〃	2018-01-03–2018-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$97.87
E0603963	2018-03-07	2018-02-02–2018-02-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$110.00
〃	〃	2018-02-02–2018-02-02	TAXI/PARKING/TOLLS	IndividualName withheld	$14.88
E0608514	2018-03-19	2018-01-25–2018-01-26	LODGING	IndividualName withheld	$139.03

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Equipment, line by line1 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
969528	2018-01-29	2018-01-18–2018-01-18	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$3,653.88

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all 1 rows as JSON
House detail CSV (rows 26,466 – 26,466)

Supplies and materials, line by line22 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592432	2018-01-24	2018-01-09–2018-01-09	HABITATION EXPENSE	IndividualName withheld	$11.95
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$114.20
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$229.14
E0597469	2018-02-09	2018-02-05–2018-02-05	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$38.25
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$148.76
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$101.61
E0603234	2018-03-06	2018-01-10–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$571.23
976067	2018-03-12	2018-02-04–2018-02-04	FOOD & BEVERAGE	IndividualName withheld	$74.98
E0606185	2018-03-12	2018-02-02–2018-02-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$360.94

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