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 2017

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$348,735.472017 HON. DANIEL M. DONOVAN JR. ($348,735.47) · Median member: $341,527.33

2017 so far$1,252,139.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $277,483.34 · 15 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. DANIEL M. DONOVAN JR.	2017	$348,735.47

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$277,483.34
2	Contractual services	Itemized	$10,923.57
3	Rent, communications and utilities	Itemized	$36,217.67
4	Printing and franked mail	Itemized	$8,172.60
5	Travel	Itemized	$11,420.30
6	Equipment	Itemized	$3,311.25
7	Supplies and materials	Itemized	$1,206.74
	Member total		$348,735.47

Staff, by title19 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT SERVICES REP	3	$39,899.97
STATEN ISLAND DISTRICT DIRECTO	1	$27,950.01
BROOKLYN DISTRICT DIRECTOR	1	$22,950.00
DIR OF SCHEDULING & OPERATIONS	1	$17,930.56
LEGISLATIVE DIRECTOR/COUNSEL	1	$17,016.67
PART-TIME EMPLOYEE	2	$16,000.02
PRESS SECRETARY	1	$15,800.01
SI DEPUTY DISTRICT DIRECTOR	1	$15,800.01
SPECIAL ASSISTANT	1	$15,800.01
LEGISLATIVE CORRESPONDENT	1	$13,299.99
LEGISLATIVE ASSISTANT	2	$12,116.67
SENIOR LEGISLATIVE ASSISTANT	1	$11,733.34
LEGISLATIVE COUNSEL	1	$4,583.33
DEPUTY CHIEF OF STAFF	1	$4,500.00
Payroll total	19	$277,483.34

Contractual services, line by line17 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947778	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
948398	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0564028	2017-10-29	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	FLAG CONTAINER SERVICES INC	$48.45
E0564031	2017-10-29	2017-10-01–2017-10-31	SECURITY SERVICE	APB SECURITY SYSTEMS INC	$32.61
E0564032	2017-10-29	2017-09-27–2017-09-28	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$126.00
E0564033	2017-10-29	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89
956078	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
956709	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0574442	2017-12-04	2017-10-25–2017-10-26	JANITORIAL AND MAINT SERV	GOOD IMPRESSIONS CLEANING INC	$144.00
E0574443	2017-12-04	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	BAY RIDGE CLEANING CONTRACTORS	$10.89

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Rent, communications and utilities, line by line70 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0549266	2017-10-05	2017-07-25–2017-08-24	UTILITIES	RG&E	−$44.69
947490	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	RUNZHE CHI	$2,900.00
E0563592	2017-10-20	2017-09-07–2017-10-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$526.67
E0563593	2017-10-20	2017-08-10–2017-09-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$176.44
E0563594	2017-10-20	2017-09-25–2017-10-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$136.98
E0563595	2017-10-20	2017-09-11–2017-10-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$812.46
947212	2017-10-23	2017-09-14–2017-09-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.60
947267	2017-10-23	2017-09-29–2017-09-29	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.66
〃	〃	2017-10-02–2017-10-02	POSTAGE / COURIER / BOX RENTAL	〃	$4.72
947281	2017-10-23	2017-09-25–2017-09-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.21

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Printing and franked mail, line by line11 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38.23
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$40.20
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$149.03
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$21.80
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.98
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,321.95
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$7.10
LAW0072247	2017-10-12	2017-10-10–2017-10-10	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$40.00
E0577897	2017-12-23	2017-11-16–2017-11-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$512.90
E0577902	2017-12-23	2017-11-28–2017-11-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$474.45

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Travel, line by line24 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0563130	2017-10-25	2017-09-05–2017-09-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,006.00
〃	〃	2017-10-16–2017-10-20	LODGING	〃	$1,524.11
E0563589	2017-10-29	2017-10-02–2017-10-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$17.04
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$6.25
E0563590	2017-10-29	2017-09-08–2017-09-17	TAXI/PARKING/TOLLS	IndividualName withheld	$71.03
E0563591	2017-10-29	2017-09-21–2017-09-21	TAXI/PARKING/TOLLS	IndividualName withheld	$24.64
E0574422	2017-12-04	2017-11-13–2017-11-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$17.44
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$6.25
E0574423	2017-12-04	2017-10-31–2017-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$17.44
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$6.25

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$691.25
RPY0072768	2017-10-31	2017-10-01–2017-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$691.25
RPY0073496	2017-11-30	2017-11-01–2017-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$412.50
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$691.25
RPY0074305	2017-12-29	2017-12-01–2017-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$412.50

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Supplies and materials, line by line24 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
951470	2017-10-19	2017-08-29–2017-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYT NY TIMES SUBS	$32.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$64.73
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$27.00
E0564029	2017-10-29	2017-08-20–2017-08-20	WATER	WATERWORKS SPRING WATER INC	$65.17
E0564030	2017-10-29	2017-09-18–2017-09-18	WATER	WATERWORKS SPRING WATER INC	$115.11
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$107.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$114.32
957556	2017-11-20	2017-09-29–2017-10-27	FOOD & BEVERAGE	IndividualName withheld	$108.88
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89

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