Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$297,935.322017 HON. DANIEL M. DONOVAN JR. ($27,592.59) · 2018 HON. DANIEL M. DONOVAN JR. ($270,342.73) · Median member: $335,905.50
2018 so far$270,342.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $231,313.88 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL M. DONOVAN JR. | 2017 | $27,592.59 |
| 2018 HON. DANIEL M. DONOVAN JR. | 2018 | $270,342.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,313.88 |
| 2 | Contractual services | Itemized | $11,182.51 |
| 3 | Rent, communications and utilities | Itemized | $33,326.99 |
| 4 | Printing and franked mail | Itemized | $2,524.84 |
| 5 | Travel | Itemized | $12,922.32 |
| 6 | Equipment | Itemized | $3,311.25 |
| 7 | Supplies and materials | Itemized | $3,353.53 |
| Member total | $297,935.32 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REP | 6 | $29,999.97 |
| STATEN ISLAND DISTRICT DIRECTO | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,000.00 |
| BROOKLYN DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 5 | $12,711.13 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SI DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| Payroll total | 32 | $231,313.88 |
Contractual services, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965248 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965829 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0596974 | 2018-02-07 | 2018-01-01–2018-01-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0597219 | 2018-02-08 | 2018-01-25–2018-01-31 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $180.00 |
| 971377 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971905 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0605871 | 2018-03-12 | 2018-02-01–2018-02-28 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0605873 | 2018-03-12 | 2018-03-01–2018-03-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0605874 | 2018-03-12 | 2018-02-22–2018-02-22 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $80.00 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964979 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUNZHE CHI | $2,900.00 |
| 964980 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,000.00 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.31 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.60 |
| 969286 | 2018-01-25 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| E0596964 | 2018-02-07 | 2017-12-21–2018-01-24 | UTILITIES | CON EDISON | $318.36 |
| E0596965 | 2018-02-07 | 2018-01-03–2018-02-02 | UTILITIES | TIME WARNER CABLE | $44.25 |
| E0596966 | 2018-02-07 | 2017-12-14–2018-01-16 | UTILITIES | NATIONAL GRID | $76.41 |
| E0596969 | 2018-02-07 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $521.77 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.31 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.86 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $735.61 |
| E0580885 | 2018-01-12 | 2017-09-25–2017-10-26 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,551.86 |
Travel, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597489 | 2018-02-09 | 2018-01-11–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,836.00 |
| E0606811 | 2018-03-14 | 2018-01-27–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,016.00 |
| E0586248 | 2018-01-02 | 2017-11-27–2017-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,180.00 |
| E0580925 | 2018-01-03 | 2017-10-08–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.29 |
| E0586249 | 2018-01-03 | 2017-12-14–2017-12-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $554.00 |
| 〃 | 〃 | 2017-11-28–2017-12-11 | LODGING | 〃 | $1,294.00 |
| E0578092 | 2018-01-04 | 2017-09-17–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2017-10-03–2017-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2017-11-09–2017-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $412.50 |
Supplies and materials, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.24 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $106.08 |
| RMS0076943 | 2018-03-30 | 2018-03-01–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.50 |
| E0578092 | 2018-01-04 | 2017-10-28–2017-11-04 | FOOD & BEVERAGE | IndividualName withheld | $152.33 |
| 964313 | 2018-01-05 | 2017-11-19–2017-11-19 | FOOD & BEVERAGE | IndividualName withheld | $87.05 |
| E0581919 | 2018-01-05 | 2017-12-07–2017-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.47 |