House ›Members' accounts ›Daniel M. Donovan, Jr.

Representative · NY · Republican · bioguide D000625

Daniel M. Donovan, Jr.

In office since 2015

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

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

Year

2019 2018 2017 2016

Spent this quarter$333,023.572015 HON. DANIEL M. DONOVAN JR. ($69,309.45) · 2016 HON. DANIEL M. DONOVAN JR. ($263,714.12) · Median member: $302,567.93

2016 so far$263,714.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $247,577.76 · 15+ titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DANIEL M. DONOVAN JR.	2015	$69,309.45
2016 HON. DANIEL M. DONOVAN JR.	2016	$263,714.12

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$247,577.76
2	Contractual services	Itemized	$30,295.17
3	Rent, communications and utilities	Itemized	$27,143.96
4	Printing and franked mail	Itemized	$3,707.86
5	Travel	Itemized	$11,185.78
6	Equipment	Itemized	$1,791.45
7	Supplies and materials	Itemized	$11,321.59
	Member total		$333,023.57

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
CONSTITUENT SERVICES REP	8	$38,333.32
DISTRICT DIRECTOR	2	$24,999.99
DEPUTY CHIEF OF STAFF	2	$22,000.00
COMMUNICATIONS DIRECTOR	2	$19,583.34
BROOKLYN MANAGER	2	$18,333.33
LEGISLATIVE DIRECTOR	2	$18,333.33
PART-TIME EMPLOYEE	4	$12,166.68
LEGISLATIVE CORRESPONDENT/AIDE	2	$10,208.34
CONSTITUENT SERVICES REP (OTHER COMPENSATION)	4	$10,000.00
COUNSEL	1	$8,333.34
STAFF ASSISTANT	2	$8,333.34
LEGISLATIVE ASSISTANT	2	$3,500.00
PART-TIME EMPLOYEE (OTHER COMPENSATION)	2	$3,350.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$3,000.00
other titles	2	$5,000.00
Payroll total	40	$247,577.76

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369775	2016-02-09	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
E0369776	2016-02-09	2016-01-01–2016-01-31	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61
E0369777	2016-02-09	2016-02-01–2016-02-29	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61
E0369779	2016-02-09	2016-01-27–2016-01-28	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$189.00
840596	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0380442	2016-03-10	2016-02-24–2016-02-25	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$162.00
E0380443	2016-03-10	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
E0380446	2016-03-10	2016-03-01–2016-03-31	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61
848537	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
835238	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00

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Rent, communications and utilities, line by line62 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835696	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	RUNZHE CHI	$2,800.00
835697	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WELSH HOMES LTD	$4,000.00
835859	2016-01-19	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.60
〃	〃	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	〃	$5.31
838637	2016-01-28	2016-01-20–2016-01-20	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.46
E0365241	2016-01-28	2015-12-18–2016-01-21	UTILITIES	CON EDISON	$164.71
E0366992	2016-02-03	2015-12-23–2016-01-26	UTILITIES	CON EDISON	$395.24
E0366994	2016-02-03	2015-12-09–2016-01-11	UTILITIES	NATIONAL GRID	$88.45
E0366995	2016-02-05	2015-12-22–2016-01-25	UTILITIES	NATIONAL GRID	$94.64
E0369755	2016-02-09	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$496.58

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Printing and franked mail, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6.15
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2.84
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$31.45
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,580.47
E0365405	2016-01-28	2015-12-31–2015-12-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.85

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Travel, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369780	2016-02-09	2016-01-08–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.46
E0369781	2016-02-09	2016-01-08–2016-01-20	TAXI/PARKING/TOLLS	IndividualName withheld	$42.56
E0380421	2016-03-10	2016-01-05–2016-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,427.00
〃	〃	2016-01-08–2016-01-12	COMMERCIAL TRANSPORTATION	〃	$22.00
〃	〃	2016-01-11–2016-01-13	LODGING	〃	$737.55
E0380448	2016-03-10	2016-01-01–2016-03-01	TAXI/PARKING/TOLLS	IndividualName withheld	$202.99
E0380450	2016-03-10	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.69
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$120.21
E0381915	2016-03-15	2016-02-04–2016-02-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,467.00
〃	〃	2016-02-09–2016-02-23	LODGING	〃	$2,102.05

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$597.15
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$597.15
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$597.15

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all 3 rows as JSON
House detail CSV (rows 28,364 – 28,366)

Supplies and materials, line by line34 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$6.08
E0367146	2016-02-03	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$267.12
E0367148	2016-02-03	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$91.18
E0367149	2016-02-03	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$19.14
E0367150	2016-02-03	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$330.63
E0369782	2016-02-09	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$122.10
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$107.14
E0380434	2016-03-10	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$95.85
E0380435	2016-03-10	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$1.39
E0380436	2016-03-10	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$10.26

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