Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$290,855.192017 HON. DANIEL M. DONOVAN JR. ($11,035.54) · 2018 HON. DANIEL M. DONOVAN JR. ($279,819.65) · Median member: $302,276.68
2018 so far$550,162.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,158.21 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL M. DONOVAN JR. | 2017 | $11,035.54 |
| 2018 HON. DANIEL M. DONOVAN JR. | 2018 | $279,819.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,158.21 |
| 2 | Contractual services | Itemized | $10,982.94 |
| 3 | Rent, communications and utilities | Itemized | $26,960.87 |
| 4 | Printing and franked mail | Itemized | $6,318.36 |
| 5 | Travel | Itemized | $8,934.86 |
| 6 | Equipment | Itemized | $2,073.75 |
| 7 | Supplies and materials | Itemized | $14,426.20 |
| Member total | $290,855.19 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,810.96 |
| LEGISLATIVE ASSISTANT | 3 | $30,000.00 |
| CONSTITUENT SERVICES REP | 3 | $29,999.97 |
| STATEN ISLAND DISTRICT DIRECTO | 1 | $19,263.90 |
| BROOKLYN DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $18,750.00 |
| 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 CORRESPONDENT | 1 | $3,333.33 |
| Payroll total | 17 | $221,158.21 |
Contractual services, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614718 | 2018-04-10 | 2018-04-01–2018-04-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0614702 | 2018-04-12 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $72.66 |
| 982706 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983236 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0622534 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS INC | $10.89 |
| E0622546 | 2018-05-08 | 2018-04-25–2018-04-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $144.00 |
| E0622562 | 2018-05-08 | 2017-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS INC | $10.89 |
| E0622532 | 2018-05-09 | 2018-03-28–2018-03-29 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $144.00 |
| E0622543 | 2018-05-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0622544 | 2018-05-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $108.99 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614699 | 2018-04-09 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.24 |
| E0614703 | 2018-04-09 | 2018-03-17–2018-04-16 | UTILITIES | TIME WARNER CABLE | $128.04 |
| E0614697 | 2018-04-12 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $268.22 |
| E0614698 | 2018-04-12 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $537.64 |
| E0614704 | 2018-04-12 | 2018-02-13–2018-03-15 | UTILITIES | NATIONAL GRID | $101.09 |
| E0614705 | 2018-04-12 | 2018-02-13–2018-03-15 | UTILITIES | NATIONAL GRID | $64.10 |
| E0614719 | 2018-04-12 | 2018-03-21–2018-03-21 | UTILITIES | CON EDISON | $165.99 |
| E0614722 | 2018-04-12 | 2018-02-23–2018-03-26 | UTILITIES | CON EDISON | $282.50 |
| E0614734 | 2018-04-12 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $44.25 |
| 981931 | 2018-04-14 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.35 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,266.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.03 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.82 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.18 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0614701 | 2018-04-09 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0622547 | 2018-05-05 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $183.50 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615325 | 2018-04-12 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $21.00 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $186.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $161.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $295.00 |
| 〃 | 〃 | 2018-03-05–2018-03-08 | LODGING | 〃 | $253.00 |
| 〃 | 〃 | 2018-03-05–2018-03-09 | LODGING | 〃 | $697.88 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $899.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $190.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $100.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.00 |
| E0622554 | 2018-05-08 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| E0622579 | 2018-05-08 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.22 |