Representative · NY · Democrat · bioguide C001038
Joseph Crowley
In office since 1999
Spent this quarter$14,633.342018 HON. JOSEPH CROWLEY ($14,633.34) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $7,331.44 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH CROWLEY | 2018 | $14,633.34 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,331.44 |
| 2 | Contractual services | Itemized | $632.57 |
| 3 | Rent, communications and utilities | Itemized | $2,884.98 |
| 4 | Printing and franked mail | Itemized | $9.60 |
| 5 | Travel | Itemized | $2,134.83 |
| 6 | Supplies and materials | Itemized | $1,639.92 |
| Member total | $14,633.34 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT REPRESENTATIVE | 5 | $1,177.77 |
| DISTRICT CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHEIF OF STAFF | 1 | $633.33 |
| DIRECTOR OF IMMIGRATION AFFAIR | 1 | $472.22 |
| CHIEF OF STAFF | 1 | $423.61 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $355.56 |
| SHARED EMPLOYEE | 2 | $316.66 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $277.78 |
| DIR OF INTERGOV'T AFFAIRS | 1 | $244.44 |
| LEGISLATIVE AIDE | 1 | $233.33 |
| PART-TIME EMPLOYEE | 2 | $205.56 |
| COMMUNICATIONS DIRECTOR | 1 | $55.56 |
| Payroll total | 19 | $7,331.44 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056509 | JANITORIAL AND MAINT SERV | IndividualName withheld | $632.57 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058057 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $217.07 | ||
| 01058058 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.54 | ||
| 01058712 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $199.13 | ||
| 01060533 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,301.51 | ||
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.66 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.63 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $145.97 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.47 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.60 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056509 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.02 | ||
| 01066423 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,809.58 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $285.23 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $10.44 | ||
| 01087811 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $474.12 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,155.36 |