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 Jul – Sep 2016

11 earlier →

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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$293,419.062016 HON. DANIEL M. DONOVAN JR. ($293,419.06) · Median member: $292,350.17

2016 so far$849,658.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $226,838.91 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. DANIEL M. DONOVAN JR.	2016	$293,419.06

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$226,838.91
2	Contractual services	Itemized	$8,915.64
3	Rent, communications and utilities	Itemized	$35,764.67
4	Printing and franked mail	Itemized	$1,254.13
5	Travel	Itemized	$15,569.37
6	Equipment	Itemized	$3,616.95
7	Supplies and materials	Itemized	$1,459.39
	Member total		$293,419.06

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT SERVICES REP	3	$29,999.97
STATEN ISLAND DISTRICT DIRECTO	1	$23,750.01
DEPUTY CHIEF OF STAFF	1	$22,500.00
BROOKLYN DISTRICT DIRECTOR	1	$18,750.00
LEGISLATIVE DIRECTOR	1	$18,750.00
PART-TIME EMPLOYEE	2	$13,000.02
COUNSEL	1	$12,500.01
SI DEPUTY DISTRICT DIRECTOR	1	$12,500.01
LEGISLATIVE AIDE	1	$10,625.01
SPECIAL ASSISTANT	1	$9,166.67
STAFF ASSISTANT	1	$8,750.01
PRESS SECRETARY	1	$4,444.45
Payroll total	16	$226,838.91

Contractual services, line by line26 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418164	2016-07-05	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
E0418174	2016-07-05	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$48.45
E0418175	2016-07-05	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$36.33
E0418162	2016-07-07	2016-06-28–2016-06-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$564.63
867489	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0424143	2016-07-19	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0424144	2016-07-19	2016-06-29–2016-06-30	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$162.00
E0424146	2016-07-20	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
E0424147	2016-07-20	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$48.45
E0424148	2016-07-20	2016-07-01–2016-07-31	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61

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Rent, communications and utilities, line by line73 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418081	2016-07-05	2016-05-24–2016-06-23	UTILITIES	CON EDISON	$702.62
E0418082	2016-07-05	2016-06-21–2016-07-20	UTILITIES	TIME WARNER CABLE	$44.25
E0418083	2016-07-05	2016-06-17–2016-07-16	UTILITIES	TIME WARNER CABLE	$128.04
E0418086	2016-07-05	2016-02-04–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	CAPITOL FRANKING GROUP LLC	$6,000.00
866285	2016-07-12	2016-07-02–2016-07-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.56
866492	2016-07-14	2016-07-01–2016-07-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.57
867921	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	RUNZHE CHI	$2,800.00
867922	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	WELSH HOMES LTD	$4,000.00
E0424130	2016-07-20	2016-05-24–2016-06-24	UTILITIES	NATIONAL GRID	$46.66
E0424131	2016-07-20	2016-06-20–2016-06-20	UTILITIES	NATIONAL GRID	$13.98

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$120.45
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$16.90
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$35.29
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$15.60
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$547.67
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48.65
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$22.30
E0418087	2016-07-05	2016-06-16–2016-06-16	ADVERTISEMENTS	IndividualName withheld	$85.00
E0418161	2016-07-06	2016-06-16–2016-06-16	ADVERTISEMENTS	NEWYORKJOBS COM LLC	$35.00
866542	2016-07-15	2016-05-27–2016-05-27	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02

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Travel, line by line17 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418084	2016-07-05	2016-01-09–2016-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$555.28
E0418088	2016-07-05	2016-01-09–2016-06-27	TAXI/PARKING/TOLLS	IndividualName withheld	$234.65
E0424067	2016-07-20	2016-06-11–2016-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0424068	2016-07-20	2016-06-10–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.10
E0424069	2016-07-20	2016-06-13–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.42
E0424123	2016-07-20	2016-06-13–2016-06-30	TAXI/PARKING/TOLLS	IndividualName withheld	$38.96
E0424187	2016-07-20	2016-05-26–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,192.00
E0424189	2016-07-20	2016-06-07–2016-06-24	LODGING	CITIBANK GOV CARD SERVICE	$3,674.63
E0430107	2016-08-09	2016-08-02–2016-08-02	TAXI/PARKING/TOLLS	IndividualName withheld	$58.19
E0430106	2016-08-10	2016-08-02–2016-08-02	TAXI/PARKING/TOLLS	IndividualName withheld	$29.00

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$412.50

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Supplies and materials, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418157	2016-07-01	2016-05-09–2016-05-09	WATER	WATERWORKS SPRING WATER INC	$36.92
E0418158	2016-07-01	2016-05-24–2016-05-24	FOOD & BEVERAGE	WATERWORKS SPRING WATER INC	$43.48
E0418159	2016-07-01	2016-05-31–2016-05-31	WATER	WATERWORKS SPRING WATER INC	$27.69
E0418165	2016-07-05	2016-05-31–2016-05-31	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$31.87
E0418166	2016-07-05	2016-06-02–2016-06-02	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$41.89
E0418190	2016-07-05	2016-06-02–2016-06-02	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$19.58
E0424064	2016-07-20	2016-06-30–2016-06-30	FOOD & BEVERAGE	IndividualName withheld	$92.10
E0424140	2016-07-20	2016-06-24–2016-06-24	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$137.05
E0424141	2016-07-20	2016-06-24–2016-06-24	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$121.50
E0424142	2016-07-20	2016-06-24–2016-06-24	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$38.39

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