Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$339,242.122017 HON. JOSEPH CROWLEY ($2,473.11) · 2018 HON. JOSEPH CROWLEY ($336,769.01) · Median member: $350,022.37
2018 so far$1,262,318.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $290,745.77 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH CROWLEY | 2017 | $2,473.11 |
| 2018 HON. JOSEPH CROWLEY | 2018 | $336,769.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,745.77 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $33,303.07 |
| 4 | Printing and franked mail | Itemized | $343.46 |
| 5 | Travel | Itemized | $4,572.64 |
| 6 | Equipment | Itemized | $2,884.11 |
| 7 | Supplies and materials | Itemized | $1,633.07 |
| Member total | $339,242.12 |
Staff, by title33 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $52,999.98 |
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHEIF OF STAFF | 1 | $28,500.00 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $19,062.51 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 5 | $18,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $15,999.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,808.33 |
| PART-TIME EMPLOYEE | 2 | $11,249.99 |
| DIR OF INTERGOV'T AFFAIRS | 1 | $11,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,100.00 |
| LEGISLATIVE AIDE | 1 | $6,183.33 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| HEALTH LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 8 | $22,488.88 |
| Payroll total | 33 | $290,745.77 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025044 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038152 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050604 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049096 | 2018-12-17 | 2018-12-11–2018-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018793 | 2018-10-01 | 2018-09-16–2018-10-15 | UTILITIES | OPTIMUM | $107.24 |
| 1020810 | 2018-10-11 | 2018-10-03–2018-11-02 | UTILITIES | TIME WARNER CABLE | $443.52 |
| 1025983 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 1026103 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 37TH AVENUE OWNER LLC | $7,800.00 |
| 1023002 | 2018-10-19 | 2018-09-05–2018-10-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $249.99 |
| 1024583 | 2018-10-22 | 2018-08-04–2018-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $904.07 |
| 1030036 | 2018-10-24 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $216.93 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.66 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.34 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.42 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| LAW0083418 | 2018-11-21 | 2018-11-15–2018-11-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $95.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $157.70 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021526 | 2018-10-15 | 2018-10-01–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.34 |
| 1021528 | 2018-10-15 | 2018-09-29–2018-09-29 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2018-09-29–2018-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.78 |
| 1020808 | 2018-10-16 | 2018-09-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| 1023009 | 2018-10-18 | 2018-09-19–2018-09-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $33.84 |
| 1023013 | 2018-10-18 | 2018-08-29–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,947.80 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | COMMERCIAL TRANSPORTATION | 〃 | −$53.00 |
| 〃 | 〃 | 2018-09-04–2018-09-17 | TAXI/PARKING/TOLLS | 〃 | $87.62 |
| 1028826 | 2018-10-24 | 2018-10-14–2018-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.49 |
| 1033011 | 2018-11-05 | 2018-10-31–2018-10-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1050168 | 2018-12-31 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,473.11 |
Supplies and materials, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028916 | 2018-10-23 | 2018-10-01–2018-10-18 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $390.79 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $229.60 |
| 1030882 | 2018-10-29 | 2018-09-21–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $128.25 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.01 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $156.29 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.67 |
| 1044591 | 2018-12-10 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.50 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |