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

Year

2019 2018 2017 2016

Spent this quarter$337,521.452016 HON. DANIEL M. DONOVAN JR. ($337,521.45) · Median member: $323,677.86

2016 so far$1,187,179.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $287,827.81 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. DANIEL M. DONOVAN JR.	2016	$337,521.45

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$287,827.81
2	Contractual services	Itemized	$6,429.23
3	Rent, communications and utilities	Itemized	$26,372.43
4	Printing and franked mail	Itemized	$3,020.08
5	Travel	Itemized	$7,819.57
6	Equipment	Itemized	$3,616.95
7	Supplies and materials	Itemized	$2,435.38
	Member total		$337,521.45

Staff, by title31 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 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
PRESS SECRETARY	1	$12,500.01
SI DEPUTY DISTRICT DIRECTOR	1	$12,500.01
SPECIAL ASSISTANT	1	$12,500.01
LEGISLATIVE AIDE	1	$10,625.01
CONSTITUENT SERVICES REP (OTHER COMPENSATION)	3	$10,500.00
STAFF ASSISTANT	1	$8,750.01
PART-TIME EMPLOYEE (OTHER COMPENSATION)	2	$5,000.00
other titles	10	$34,100.00
Payroll total	31	$287,827.81

Contractual services, line by line15 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
881678	2016-10-04	2016-06-28–2016-06-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	−$564.63
〃	〃	〃	JANITORIAL AND MAINT SERV	IndividualName withheld	$564.63
883034	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0453074	2016-10-25	2016-10-01–2016-10-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0453083	2016-10-25	2016-10-01–2016-10-31	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61
E0453085	2016-10-25	2016-09-01–2016-09-30	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
E0453087	2016-10-25	2016-09-28–2016-09-29	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$162.00
E0453092	2016-10-25	2016-09-01–2016-09-30	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$36.33
E0453093	2016-10-25	2016-09-01–2016-09-30	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$48.45
E0455926	2016-11-03	2016-10-01–2016-10-31	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89

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Rent, communications and utilities, line by line51 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0443263	2016-10-11	2016-07-26–2016-08-25	UTILITIES	RG&E	−$44.84
881907	2016-10-12	2016-10-06–2016-10-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.74
883450	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	RUNZHE CHI	$2,800.00
883451	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	WELSH HOMES LTD	$4,000.00
886381	2016-10-25	2016-10-19–2016-10-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.96
E0453059	2016-10-25	2016-08-10–2016-09-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$204.25
E0453060	2016-10-25	2016-09-25–2016-10-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$136.98
E0453061	2016-10-25	2016-09-11–2016-10-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$632.78
E0453063	2016-10-25	2016-08-23–2016-09-22	UTILITIES	CON EDISON	$757.75
E0453064	2016-10-25	2016-09-14–2016-10-14	UTILITIES	NATIONAL GRID	$42.79

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Printing and franked mail, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2.17
886471	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.84
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$10.95
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.36
891591	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$431.33
896467	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$279.44
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10.19
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$14.30
E0445594	2016-10-04	2016-07-12–2016-08-10	ADVERTISEMENTS	CAPITOL FRANKING GROUP LLC	$2,000.00

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Travel, line by line35 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0453102	2016-10-25	2016-09-27–2016-09-27	TAXI/PARKING/TOLLS	IndividualName withheld	$30.55
E0453255	2016-10-25	2016-09-09–2016-09-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,533.00
〃	〃	2016-09-06–2016-09-09	LODGING	〃	$969.83
E0453099	2016-10-26	2016-09-13–2016-09-27	TAXI/PARKING/TOLLS	IndividualName withheld	$48.00
E0454215	2016-10-26	2016-01-19–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.45
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$33.24
E0454219	2016-10-26	2016-06-07–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.83
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$49.11
E0454203	2016-10-27	2016-05-04–2016-05-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.47
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$34.08

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Equipment, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$793.15
RPY0064566	2016-12-30	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50

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Supplies and materials, line by line30 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0453077	2016-10-25	2016-09-29–2016-09-29	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$23.26
E0453079	2016-10-25	2016-09-29–2016-09-29	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$12.14
E0453081	2016-10-25	2016-09-29–2016-09-29	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$75.44
E0453082	2016-10-25	2016-09-30–2016-09-30	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$95.36
E0453088	2016-10-25	2016-08-11–2016-08-11	WATER	WATERWORKS SPRING WATER INC	$89.63
E0453089	2016-10-25	2016-08-22–2016-08-22	WATER	WATERWORKS SPRING WATER INC	$80.86
E0453090	2016-10-25	2016-08-29–2016-08-29	WATER	WATERWORKS SPRING WATER INC	$18.46
E0453091	2016-10-25	2016-09-19–2016-09-19	WATER	WATERWORKS SPRING WATER INC	$36.92
E0454227	2016-10-27	2016-10-19–2016-10-19	FOOD & BEVERAGE	IndividualName withheld	$89.76
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$52.00

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