Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$305,445.792015 HON. DANIEL M. DONOVAN JR. ($12,920.96) · 2016 HON. DANIEL M. DONOVAN JR. ($292,524.83) · Median member: $282,291.49
2016 so far$556,238.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,561.10 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL M. DONOVAN JR. | 2015 | $12,920.96 |
| 2016 HON. DANIEL M. DONOVAN JR. | 2016 | $292,524.83 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,561.10 |
| 2 | Contractual services | Itemized | $9,739.76 |
| 3 | Rent, communications and utilities | Itemized | $31,271.49 |
| 4 | Printing and franked mail | Itemized | $2,806.88 |
| 5 | Travel | Itemized | $25,770.07 |
| 6 | Equipment | Itemized | $16,139.52 |
| 7 | Supplies and materials | Itemized | $3,156.97 |
| Member total | $305,445.79 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 4 | $37,999.96 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.01 |
| BROOKLYN MANAGER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,000.02 |
| COUNSEL | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $8,333.33 |
| STATEN ISLAND DISTRICT DIRECTO | 1 | $4,750.00 |
| BROOKLYN DISTRICT DIRECTOR | 1 | $3,750.00 |
| SI DEPUTY DISTRICT DIRECTOR | 1 | $2,500.00 |
| Payroll total | 18 | $216,561.10 |
Contractual services, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388776 | 2016-04-06 | 2016-04-01–2016-04-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0388777 | 2016-04-06 | 2016-03-30–2016-03-31 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $171.00 |
| E0388778 | 2016-04-06 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0388779 | 2016-04-06 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0388780 | 2016-04-06 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0388781 | 2016-04-06 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| 851616 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0399159 | 2016-05-04 | 2016-04-27–2016-04-28 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $180.00 |
| E0399161 | 2016-05-04 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS | $10.89 |
| E0399170 | 2016-05-04 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS | $10.89 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388760 | 2016-04-06 | 2016-02-22–2016-03-22 | UTILITIES | CON EDISON | $163.18 |
| E0388761 | 2016-04-06 | 2016-02-25–2016-03-25 | UTILITIES | CON EDISON | $316.55 |
| E0388762 | 2016-04-06 | 2016-02-12–2016-03-15 | UTILITIES | NATIONAL GRID | $104.52 |
| E0388763 | 2016-04-06 | 2016-02-23–2016-03-24 | UTILITIES | NATIONAL GRID | $57.45 |
| E0388764 | 2016-04-06 | 2016-03-17–2016-04-16 | UTILITIES | TIME WARNER CABLE | $128.00 |
| E0388765 | 2016-04-06 | 2016-03-21–2016-04-20 | UTILITIES | TIME WARNER CABLE | $44.12 |
| E0388766 | 2016-04-06 | 2016-03-25–2016-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.54 |
| E0388767 | 2016-04-06 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.28 |
| E0388768 | 2016-04-06 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $516.00 |
| E0388769 | 2016-04-06 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $507.94 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.91 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.62 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,759.25 |
| E0399240 | 2016-05-05 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0409751 | 2016-06-06 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0409840 | 2016-06-06 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $356.00 |
| E0418163 | 2016-06-30 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388771 | 2016-04-06 | 2016-03-24–2016-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.04 |
| E0388772 | 2016-04-06 | 2016-03-29–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.88 |
| E0388773 | 2016-04-06 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.92 |
| E0388775 | 2016-04-06 | 2016-02-01–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.98 |
| E0392127 | 2016-04-20 | 2016-02-26–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,026.00 |
| 〃 | 〃 | 2016-02-23–2016-03-25 | LODGING | 〃 | $2,118.69 |
| E0399256 | 2016-05-04 | 2016-04-14–2016-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0399074 | 2016-05-05 | 2016-03-21–2016-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $517.54 |
| E0399246 | 2016-05-05 | 2016-04-04–2016-04-06 | MEALS | IndividualName withheld | $58.86 |
| E0399249 | 2016-05-05 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.28 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850603 | 2016-04-14 | 2016-03-30–2016-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,079.50 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.15 |
| MNT0058925 | 2016-05-31 | 2016-04-29–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $793.15 |
| RPY0058926 | 2016-05-31 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $793.15 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 850620 | 2016-04-15 | 2016-02-02–2016-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,726.00 |
| 855343 | 2016-05-02 | 2016-01-27–2016-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388774 | 2016-04-06 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.35 |
| E0399162 | 2016-05-04 | 2016-02-16–2016-02-16 | WATER | WATERWORKS SPRING WATER INC | $18.46 |
| E0399163 | 2016-05-04 | 2016-02-17–2016-02-17 | FOOD & BEVERAGE | WATERWORKS SPRING WATER INC | $86.96 |
| E0399164 | 2016-05-04 | 2016-03-15–2016-03-15 | WATER | WATERWORKS SPRING WATER INC | $18.46 |
| E0399165 | 2016-05-04 | 2016-03-28–2016-03-28 | WATER | WATERWORKS SPRING WATER INC | $45.04 |
| E0399166 | 2016-05-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $1.33 |
| E0399167 | 2016-05-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $149.26 |
| E0399168 | 2016-05-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $209.12 |