Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$301,244.132016 HON. DANIEL M. DONOVAN JR. (−$36.33) · 2017 HON. DANIEL M. DONOVAN JR. ($301,280.46) · Median member: $294,398.14
2017 so far$903,404.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,005.55 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL M. DONOVAN JR. | 2016 | −$36.33 |
| 2017 HON. DANIEL M. DONOVAN JR. | 2017 | $301,280.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,005.55 |
| 2 | Contractual services | Itemized | $11,331.25 |
| 3 | Rent, communications and utilities | Itemized | $30,424.90 |
| 4 | Printing and franked mail | Itemized | $4,203.75 |
| 5 | Travel | Itemized | $11,424.39 |
| 6 | Equipment | Itemized | $4,706.25 |
| 7 | Supplies and materials | Itemized | $2,148.04 |
| Member total | $301,244.13 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $13,902.78 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,000.02 |
| 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 | 16 | $237,005.55 |
Contractual services, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529711 | 2017-07-05 | 2017-06-01–2017-06-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0532142 | 2017-07-13 | 2017-07-01–2017-07-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0532143 | 2017-07-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS | $10.89 |
| 931023 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931662 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0535807 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0535816 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0535832 | 2017-07-24 | 2017-06-29–2017-06-29 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $243.00 |
| E0541531 | 2017-08-08 | 2017-08-01–2017-08-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0541529 | 2017-08-15 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529710 | 2017-07-05 | 2017-05-16–2017-06-15 | UTILITIES | NATIONAL GRID | $43.06 |
| E0529712 | 2017-07-05 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.25 |
| E0529713 | 2017-07-05 | 2017-05-17–2017-06-16 | UTILITIES | TIME WARNER CABLE | $384.12 |
| E0529714 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $705.60 |
| E0529716 | 2017-07-05 | 2017-05-18–2017-06-19 | UTILITIES | CON EDISON | $239.63 |
| E0529719 | 2017-07-05 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $536.08 |
| E0529720 | 2017-07-05 | 2017-06-17–2017-07-16 | UTILITIES | TIME WARNER CABLE | $128.05 |
| E0532134 | 2017-07-13 | 2017-05-23–2017-06-22 | UTILITIES | CON EDISON | $748.25 |
| E0532144 | 2017-07-13 | 2017-07-03–2017-08-02 | UTILITIES | TIME WARNER CABLE | $24.27 |
| E0532133 | 2017-07-14 | 2017-06-25–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.08 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,184.74 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.39 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,081.56 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.89 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.03 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 941083 | 2017-09-01 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529717 | 2017-07-05 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0529718 | 2017-07-05 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.05 |
| E0532140 | 2017-07-13 | 2017-05-25–2017-06-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,662.54 |
| E0532147 | 2017-07-13 | 2017-06-07–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.02 |
| E0532203 | 2017-07-13 | 2017-05-30–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,593.00 |
| 〃 | 〃 | 2017-06-01–2017-06-15 | LODGING | 〃 | $803.95 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | CAR RENTAL | 〃 | $269.32 |
| 〃 | 〃 | 2017-05-30–2017-06-01 | GASOLINE | 〃 | $74.63 |
| 〃 | 〃 | 2017-05-30–2017-06-11 | TAXI/PARKING/TOLLS | 〃 | $93.03 |
| E0532145 | 2017-07-14 | 2017-06-07–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| 936308 | 2017-08-16 | 2017-05-02–2017-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | APB SECURITY SYSTEMS INC | $1,395.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532136 | 2017-07-13 | 2017-05-01–2017-05-30 | WATER | WATERWORKS SPRING WATER INC | $138.46 |
| E0532135 | 2017-07-14 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $49.27 |
| E0532145 | 2017-07-14 | 2017-06-13–2017-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| E0532146 | 2017-07-14 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $28.18 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $92.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $64.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $55.90 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.70 |