Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$386,950.292018 HON. DANIEL M. DONOVAN JR. ($386,950.29) · Median member: $350,022.37
2018 so far$1,218,080.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $332,286.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL M. DONOVAN JR. | 2018 | $386,950.29 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,286.00 |
| 2 | Contractual services | Itemized | $10,852.83 |
| 3 | Rent, communications and utilities | Itemized | $29,858.84 |
| 4 | Printing and franked mail | Itemized | $283.86 |
| 5 | Travel | Itemized | $9,811.16 |
| 6 | Equipment | Itemized | $2,073.75 |
| 7 | Supplies and materials | Itemized | $1,783.85 |
| Member total | $386,950.29 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $61,666.68 |
| LEGISLATIVE ASSISTANT | 3 | $56,305.57 |
| BROOKLYN DISTRICT DIRECTOR | 1 | $42,083.33 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $40,083.00 |
| SI DEPUTY DISTRICT DIRECTOR | 1 | $35,416.66 |
| CHIEF OF STAFF | 1 | $28,536.31 |
| SPECIAL ASSISTANT | 1 | $17,291.67 |
| PART-TIME EMPLOYEE | 2 | $16,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,777.78 |
| DEPUTY OF STAFF/DIRECTOR OF SC | 1 | $6,875.00 |
| DEPUTY OF STAFF/STATEN ISLAND | 1 | $6,666.67 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $5,416.67 |
| Payroll total | 18 | $332,286.00 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657760 | 2018-10-01 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $36.33 |
| E0657761 | 2018-10-01 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 |
| E0657762 | 2018-10-01 | 2018-09-01–2018-09-30 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| 1024947 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025471 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1038055 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038578 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0659571 | 2018-11-20 | 2018-08-01–2018-08-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $32.61 |
| 1050510 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1051027 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657755 | 2018-10-01 | 2018-08-17–2018-09-18 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $373.14 |
| E0657756 | 2018-10-01 | 2018-08-14–2018-09-14 | UTILITIES | NATIONAL GRID | $44.14 |
| E0657757 | 2018-10-01 | 2018-08-14–2018-09-14 | UTILITIES | NATIONAL GRID | $44.67 |
| E0657758 | 2018-10-01 | 2018-09-17–2018-10-16 | UTILITIES | TIME WARNER CABLE | $128.02 |
| E0658227 | 2018-10-01 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $216.28 |
| E0658228 | 2018-10-01 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $555.03 |
| E0658229 | 2018-10-01 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $800.36 |
| E0658230 | 2018-10-02 | 2018-07-16–2018-08-14 | UTILITIES | NATIONAL GRID | $17.07 |
| E0658231 | 2018-10-03 | 2018-07-16–2018-08-14 | UTILITIES | NATIONAL GRID | $41.88 |
| 1024706 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUNZHE CHI | $2,900.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.54 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.33 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $279.65 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029787 | 2018-10-24 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.00 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $503.00 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $158.00 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $65.00 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $458.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $276.00 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| 〃 | 〃 | 2018-08-27–2018-08-28 | LODGING | 〃 | $318.00 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | LODGING | 〃 | $291.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657759 | 2018-10-01 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.07 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $155.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $890.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-L&B SPUMONI GARDENS | $183.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $74.19 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.54 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.21 |