Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$336,370.742018 HON. JOSEPH CROWLEY ($336,370.74) · Median member: $312,059.33
2018 so far$925,549.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $282,179.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH CROWLEY | 2018 | $336,370.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,179.11 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $37,690.93 |
| 4 | Printing and franked mail | Itemized | $467.40 |
| 5 | Travel | Itemized | $8,040.45 |
| 6 | Equipment | Itemized | $137.00 |
| 7 | Supplies and materials | Itemized | $2,275.85 |
| Member total | $336,370.74 |
Staff, by title30 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $44,999.97 |
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHEIF OF STAFF | 1 | $24,500.00 |
| CHIEF OF STAFF | 1 | $19,062.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,155.56 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $14,583.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIR OF INTERGOV'T AFFAIRS | 1 | $11,000.01 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $10,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,249.99 |
| NY PRESS ASSISTANT | 1 | $8,999.99 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| other titles | 10 | $27,024.99 |
| Payroll total | 30 | $282,179.11 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000952 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009376 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014310 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637298 | 2018-07-02 | 2018-06-05–2018-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.40 |
| E0638338 | 2018-07-06 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.56 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.55 |
| 1001546 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,800.00 |
| 1001911 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0640856 | 2018-07-18 | 2018-07-03–2018-08-02 | UTILITIES | TIME WARNER CABLE | $443.54 |
| E0642004 | 2018-07-19 | 2018-05-04–2018-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $961.73 |
| E0642006 | 2018-07-24 | 2018-06-06–2018-07-06 | UTILITIES | CON EDISON | $349.81 |
| 1002160 | 2018-07-26 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.68 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.50 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.29 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| E0639839 | 2018-07-17 | 2018-04-25–2018-05-04 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| E0642005 | 2018-07-23 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $113.79 |
| 1013806 | 2018-09-20 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638942 | 2018-07-11 | 2018-05-09–2018-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.27 |
| 〃 | 〃 | 2018-06-03–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.05 |
| E0640839 | 2018-07-19 | 2018-06-10–2018-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.20 |
| E0640861 | 2018-07-20 | 2018-06-05–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,825.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,095.00 |
| 〃 | 〃 | 2018-05-31–2018-06-09 | LODGING | 〃 | $1,586.71 |
| 〃 | 〃 | 2018-06-10–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $48.83 |
| E0642678 | 2018-07-20 | 2018-07-08–2018-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.08 |
| E0646108 | 2018-08-08 | 2018-07-12–2018-07-12 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.65 |
| E0648873 | 2018-08-22 | 2018-06-27–2018-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $931.90 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638337 | 2018-07-03 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| E0639840 | 2018-07-14 | 2018-07-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $720.97 |
| E0640258 | 2018-07-17 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.94 |
| E0645119 | 2018-08-06 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $421.21 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $238.15 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $184.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |