Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$280,968.202018 HON. DANIEL M. DONOVAN JR. ($280,968.20) · Median member: $312,059.33
2018 so far$831,130.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,461.09 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL M. DONOVAN JR. | 2018 | $280,968.20 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,461.09 |
| 2 | Contractual services | Itemized | $11,320.40 |
| 3 | Rent, communications and utilities | Itemized | $31,227.62 |
| 4 | Printing and franked mail | Itemized | $2,429.84 |
| 5 | Travel | Itemized | $9,325.29 |
| 6 | Equipment | Itemized | $2,073.75 |
| 7 | Supplies and materials | Itemized | $1,130.21 |
| Member total | $280,968.20 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,750.00 |
| CONSTITUENT SERVICES REP | 4 | $32,333.30 |
| BROOKLYN DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $18,750.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,483.35 |
| PRESS SECRETARY | 1 | $8,333.34 |
| SI DEPUTY DISTRICT DIRECTOR | 1 | $8,333.34 |
| STATEN ISLAND DISTRICT DIRECTO | 1 | $7,125.00 |
| DEPUTY OF STAFF/DIRECTOR OF SC | 1 | $6,875.00 |
| DEPUTY OF STAFF/STATEN ISLAND | 1 | $6,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,375.00 |
| SHARED EMPLOYEE | 2 | $0.00 |
| Payroll total | 22 | $223,461.09 |
Contractual services, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000854 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001392 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0642556 | 2018-07-20 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS INC | $10.89 |
| E0642559 | 2018-07-20 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | BAY RIDGE CLEANING CONTRACTORS INC | $10.89 |
| E0642583 | 2018-07-23 | 2018-05-30–2018-06-04 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $144.00 |
| E0642586 | 2018-07-23 | 2018-06-01–2018-06-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0642600 | 2018-07-23 | 2018-07-01–2018-07-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| E0642601 | 2018-07-24 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0642603 | 2018-07-24 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0642690 | 2018-07-24 | 2018-06-28–2018-06-28 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $144.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000610 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUNZHE CHI | $2,900.00 |
| 1000611 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,000.00 |
| E0642551 | 2018-07-19 | 2018-05-10–2018-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.57 |
| E0642558 | 2018-07-19 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $773.76 |
| E0642605 | 2018-07-19 | 2018-04-10–2018-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $238.54 |
| E0642544 | 2018-07-23 | 2018-05-15–2018-06-15 | UTILITIES | NATIONAL GRID | $44.14 |
| E0642545 | 2018-07-23 | 2018-04-16–2018-05-15 | UTILITIES | NATIONAL GRID | $48.03 |
| E0642606 | 2018-07-23 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $547.28 |
| E0643404 | 2018-07-23 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $560.97 |
| 1000236 | 2018-07-24 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.09 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.10 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.33 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.99 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.96 |
| E0649433 | 2018-08-22 | 2018-02-02–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $865.86 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-CITY AND STATE NY LLC | $250.00 |
Travel, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638390 | 2018-07-11 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $186.00 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $277.00 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $216.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $388.00 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $218.00 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | 〃 | $19.72 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $75.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $22.49 |
| E0642694 | 2018-07-23 | 2018-05-30–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.50 |
| E0642584 | 2018-07-24 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.75 |
| E0642700 | 2018-07-24 | 2018-05-30–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |