Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$313,708.532016 HON. DANIEL M. DONOVAN JR. ($29,832.57) · 2017 HON. DANIEL M. DONOVAN JR. ($283,875.96) · Median member: $297,702.03
2017 so far$283,875.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $224,055.56 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL M. DONOVAN JR. | 2016 | $29,832.57 |
| 2017 HON. DANIEL M. DONOVAN JR. | 2017 | $283,875.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,055.56 |
| 2 | Contractual services | Itemized | $12,033.62 |
| 3 | Rent, communications and utilities | Itemized | $33,353.60 |
| 4 | Printing and franked mail | Itemized | $5,948.68 |
| 5 | Travel | Itemized | $14,024.39 |
| 6 | Equipment | Itemized | $14,857.83 |
| 7 | Supplies and materials | Itemized | $9,434.85 |
| Member total | $313,708.53 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REP | 6 | $29,999.97 |
| STATEN ISLAND DISTRICT DIRECTO | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| BROOKLYN DISTRICT DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 5 | $13,144.46 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SI DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $7,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $6,266.67 |
| LEGISLATIVE DIRECTOR | 2 | $6,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.33 |
| LEGISLATIVE AIDE | 2 | $4,958.33 |
| STAFF ASSISTANT | 2 | $4,083.34 |
| other titles | 2 | $2,083.34 |
| Payroll total | 36 | $224,055.56 |
Contractual services, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897812 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901228 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0485151 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS | $10.89 |
| E0485152 | 2017-02-08 | 2017-01-25–2017-01-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $162.00 |
| E0485153 | 2017-02-08 | 2017-01-01–2017-01-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| 903092 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903750 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0488078 | 2017-02-16 | 2017-02-01–2017-02-28 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0488080 | 2017-02-16 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0488082 | 2017-02-16 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897517 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUNZHE CHI | $2,900.00 |
| 897518 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,000.00 |
| 897453 | 2017-01-19 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.10 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.66 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $107.50 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.04 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.14 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.57 |
| 901920 | 2017-02-06 | 2017-01-23–2017-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.92 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.54 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,129.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,156.33 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.70 |
| E0488068 | 2017-02-13 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0497283 | 2017-03-20 | 2016-10-29–2017-01-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $102.36 |
| 912662 | 2017-03-31 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.73 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485156 | 2017-02-08 | 2017-01-06–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.52 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0485165 | 2017-02-08 | 2017-01-07–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.51 |
| E0485166 | 2017-02-08 | 2017-01-10–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.34 |
| E0485170 | 2017-02-08 | 2017-01-03–2017-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| E0485161 | 2017-02-14 | 2016-12-16–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.03 |
| E0488064 | 2017-02-16 | 2017-01-03–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,838.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,033.97 |
Equipment, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| E0485148 | 2017-02-14 | 2017-01-03–2017-12-31 | MAINTENANCE / REPAIRS | COMPUTERWORKS | $5,500.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 897198 | 2017-01-11 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,739.50 |
| MNT0065394 | 2017-01-31 | 2016-06-07–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$81.52 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.90 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $627.88 |
| E0485156 | 2017-02-08 | 2017-01-08–2017-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.79 |
| E0485166 | 2017-02-08 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.29 |
| E0488075 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $20.26 |
| E0488077 | 2017-02-16 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $115.40 |
| E0488084 | 2017-02-16 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.63 |
| 907880 | 2017-03-13 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |