Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$318,247.872017 HON. DANIEL M. DONOVAN JR. ($318,247.87) · Median member: $289,986.76
2017 so far$602,123.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,063.89 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL M. DONOVAN JR. | 2017 | $318,247.87 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,063.89 |
| 2 | Contractual services | Itemized | $11,077.23 |
| 3 | Rent, communications and utilities | Itemized | $31,937.59 |
| 4 | Printing and franked mail | Itemized | $2,200.53 |
| 5 | Travel | Itemized | $21,453.11 |
| 6 | Equipment | Itemized | $4,870.51 |
| 7 | Supplies and materials | Itemized | $7,645.01 |
| Member total | $318,247.87 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $12,711.13 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SI DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| Payroll total | 17 | $239,063.89 |
Contractual services, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914065 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914718 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0508270 | 2017-04-19 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS | $10.89 |
| E0508259 | 2017-04-20 | 2017-04-01–2017-04-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0508260 | 2017-04-20 | 2017-03-23–2017-03-29 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $162.00 |
| E0508274 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0508275 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| 919659 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920311 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0515477 | 2017-05-16 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-11–2017-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.35 |
| 913771 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUNZHE CHI | $2,900.00 |
| 913772 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,000.00 |
| E0505979 | 2017-04-17 | 2017-02-24–2017-03-24 | UTILITIES | CON EDISON | $285.24 |
| E0505980 | 2017-04-17 | 2017-02-21–2017-03-22 | UTILITIES | CON EDISON | $160.43 |
| E0505981 | 2017-04-17 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.17 |
| E0505982 | 2017-04-17 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $671.87 |
| E0506042 | 2017-04-17 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.88 |
| E0508262 | 2017-04-20 | 2017-03-25–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $136.98 |
| E0508268 | 2017-04-20 | 2017-02-13–2017-03-15 | UTILITIES | NATIONAL GRID | $73.39 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,034.69 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.79 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| E0508264 | 2017-04-20 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $155.95 |
| E0508271 | 2017-04-20 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.35 |
| E0515721 | 2017-05-16 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.65 |
| E0515752 | 2017-05-16 | 2017-01-01–2017-03-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $157.44 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505952 | 2017-04-14 | 2017-02-27–2017-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $3,034.28 |
| E0508176 | 2017-04-19 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.45 |
| E0508194 | 2017-04-19 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0505978 | 2017-04-20 | 2017-03-06–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,653.00 |
| 〃 | 〃 | 2017-03-07–2017-03-10 | LODGING | 〃 | $1,416.38 |
| E0508136 | 2017-04-20 | 2017-01-17–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.20 |
| E0508202 | 2017-04-20 | 2017-03-06–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.56 |
| E0508204 | 2017-04-20 | 2017-03-01–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $183.78 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 924339 | 2017-06-06 | 2017-05-19–2017-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,203.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| E0523326 | 2017-06-14 | 2017-05-03–2017-05-03 | MAINTENANCE / REPAIRS | FIRE EXTINGUISHER MAINTENANCE CO INC | $107.21 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913099 | 2017-04-05 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.51 |
| E0508265 | 2017-04-19 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $10.28 |
| E0508197 | 2017-04-20 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $21.77 |
| E0508201 | 2017-04-20 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $35.18 |
| E0508261 | 2017-04-20 | 2017-02-01–2017-02-28 | WATER | WATERWORKS SPRING WATER INC | $109.66 |
| E0508263 | 2017-04-20 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $65.96 |
| E0508266 | 2017-04-20 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $148.23 |
| E0508267 | 2017-04-20 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $109.03 |
| E0508272 | 2017-04-20 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $338.09 |
| E0509987 | 2017-04-27 | 2017-01-02–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,800.00 |