Representative · NY · Republican · bioguide D000625
Daniel M. Donovan, Jr.
In office since 2015
Spent this quarter$70,842.762017 HON. DONOVAN JR. (−$7,057.56) · 2018 HON. DONOVAN JR. ($77,900.32) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $69,894.99 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DONOVAN JR. | 2017 | −$7,057.56 |
| 2018 HON. DONOVAN JR. | 2018 | $77,900.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $69,894.99 |
| 2 | Contractual services | Itemized | $145.35 |
| 3 | Rent, communications and utilities | Itemized | −$6,808.38 |
| 4 | Travel | Itemized | $7,183.05 |
| 5 | Supplies and materials | Itemized | $427.75 |
| Member total | $70,842.76 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 4 | $30,222.24 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,600.70 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $5,208.33 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $5,144.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REP | 4 | $2,111.12 |
| LEGISLATIVE ASSISTANT | 3 | $1,722.22 |
| DIR OF SCHEDULING & OPERATIONS (OTHER COMPENSATION) | 1 | $1,324.22 |
| CHIEF OF STAFF | 1 | $935.62 |
| BROOKLYN DISTRICT DIRECTOR | 1 | $805.56 |
| SI DEPUTY DISTRICT DIRECTOR | 1 | $805.56 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $801.11 |
| SPECIAL ASSISTANT | 1 | $569.44 |
| BROOKLYN DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $555.55 |
| SI DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $555.55 |
| other titles | 2 | $533.33 |
| Payroll total | 28 | $69,894.99 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056482 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $48.45 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $48.45 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $48.45 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $24.70 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $93.62 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.36 | ||
| FIN-01437-BD | POSTAGE / COURIER / BOX RENTAL | NOVITEX ENTERPRISE SOLUTIONS INC. | −$860.33 | ||
| FIN-01438-BD | POSTAGE / COURIER / BOX RENTAL | NOVITEX ENTERPRISE SOLUTIONS INC. | −$509.70 | ||
| FIN-01439-BD | POSTAGE / COURIER / BOX RENTAL | NOVITEX ENTERPRISE SOLUTIONS INC. | −$1,275.99 | ||
| FIN-01440-BD | POSTAGE / COURIER / BOX RENTAL | NOVITEX ENTERPRISE SOLUTIONS INC. | −$155.94 | ||
| FIN-01441-BD | POSTAGE / COURIER / BOX RENTAL | NOVITEX ENTERPRISE SOLUTIONS INC. | −$851.53 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055835 | LODGING | CITIBANK GOV CARD SERVICE | $4,611.00 | ||
| 〃 | MEALS | 〃 | $188.88 | ||
| 〃 | CAR RENTAL | 〃 | $1,977.81 | ||
| 〃 | GASOLINE | 〃 | $188.62 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $216.74 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.86 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.89 |