Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$309,687.842016 HON. JOSEPH CROWLEY ($189.04) · 2017 HON. JOSEPH CROWLEY ($1,087.65) · 2018 HON. JOSEPH CROWLEY ($308,411.15) · Median member: $302,276.68
2018 so far$589,178.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $244,623.61 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH CROWLEY | 2016 | $189.04 |
| 2017 HON. JOSEPH CROWLEY | 2017 | $1,087.65 |
| 2018 HON. JOSEPH CROWLEY | 2018 | $308,411.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,623.61 |
| 2 | Contractual services | Itemized | $5,610.00 |
| 3 | Rent, communications and utilities | Itemized | $39,691.12 |
| 4 | Printing and franked mail | Itemized | $2,561.78 |
| 5 | Travel | Itemized | $11,177.80 |
| 6 | Supplies and materials | Itemized | $6,023.53 |
| Member total | $309,687.84 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $40,625.01 |
| DISTRICT REPRESENTATIVE | 5 | $39,333.31 |
| DEPUTY CHEIF OF STAFF | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $19,062.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,755.56 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $11,250.00 |
| DIR OF INTERGOV'T AFFAIRS | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| NY PRESS ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,249.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $5,125.00 |
| other titles | 2 | $3,222.22 |
| Payroll total | 23 | $244,623.61 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613124 | 2018-04-05 | 2018-03-15–2018-03-15 | TRANSLATN AND INTERPRET SERV | STS TRANSLATIONS INC | $30.00 |
| 982805 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988831 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994870 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613121 | 2018-04-04 | 2018-03-12–2018-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.39 |
| E0613122 | 2018-04-05 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $442.12 |
| E0615211 | 2018-04-12 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.31 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.03 |
| 983394 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| 983764 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0616314 | 2018-04-16 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $972.94 |
| E0616324 | 2018-04-17 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.50 |
| E0618557 | 2018-04-20 | 2018-04-16–2018-05-15 | UTILITIES | OPTIMUM | $92.32 |
| E0618561 | 2018-04-20 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.54 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.51 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.04 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.43 |
| E0614276 | 2018-04-06 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.00 |
| E0617636 | 2018-04-19 | 2018-01-01–2018-03-01 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $19.05 |
| E0617734 | 2018-04-19 | 2018-02-28–2018-03-26 | ADVERTISEMENTS | IndividualName withheld | $1,192.75 |
| E0619582 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0624315 | 2018-05-16 | 2018-03-28–2018-04-27 | ADVERTISEMENTS | IndividualName withheld | $338.25 |
| E0635939 | 2018-06-22 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $282.80 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613123 | 2018-04-04 | 2018-02-02–2018-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.12 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.54 |
| E0615210 | 2018-04-12 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2018-02-11–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.54 |
| 〃 | 〃 | 2018-03-09–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.03 |
| E0616315 | 2018-04-14 | 2018-04-07–2018-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.71 |
| E0617635 | 2018-04-19 | 2018-04-03–2018-04-04 | LODGING | IndividualName withheld | $217.43 |
| 〃 | 〃 | 2018-04-03–2018-04-07 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $187.19 |
| E0617634 | 2018-04-20 | 2018-03-01–2018-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,513.50 |
Supplies and materials, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $173.83 |
| E0617637 | 2018-04-19 | 2018-04-14–2018-04-14 | FOOD & BEVERAGE | IndividualName withheld | $84.98 |
| E0618533 | 2018-04-20 | 2018-04-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $708.37 |
| E0618587 | 2018-04-24 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $447.34 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.99 |
| E0620477 | 2018-05-01 | 2018-04-11–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,731.60 |
| E0620464 | 2018-05-02 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $94.45 |