Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$373,726.412023 HON. DANIEL S. GOLDMAN ($373,726.41) · Median member: $417,256.24
2023 so far$373,726.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $298,968.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $373,726.41 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,968.87 |
| 2 | Contractual services | Itemized | $17,750.43 |
| 3 | Rent, communications and utilities | Itemized | $21,645.53 |
| 4 | Printing and franked mail | Itemized | $189.05 |
| 5 | Travel | Itemized | $5,303.09 |
| 6 | Equipment | Itemized | $8,805.57 |
| 7 | Supplies and materials | Itemized | $21,063.87 |
| Member total | $373,726.41 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,277.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.00 |
| PRESS SECRETARY | 2 | $21,194.43 |
| SENIOR POLICY ADVISOR | 1 | $19,555.56 |
| DIRECTOR OF COMMUNITY AND EXTE | 1 | $17,944.44 |
| SENIOR CASEWORKER MANAGER | 1 | $17,111.10 |
| SENIOR CASEWORKER/FIELD REP | 1 | $16,622.23 |
| CASEWORKER/FIELD REP | 1 | $15,888.90 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $15,888.90 |
| STAFF AND PRESS ASSISTANT | 1 | $14,677.77 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,944.44 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| other titles | 6 | $12,196.66 |
| Payroll total | 22 | $298,968.87 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628845 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628892 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1631583 | 2023-01-30 | 2023-01-18–2023-01-18 | SECURITY SERVICE | IndividualName withheld | $640.43 |
| 1637675 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637721 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643592 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643638 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0055999 | 2023-03-16 | 2023-02-24–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | IDEAL PROPERTIES GROUP LLC | $6,700.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629588 | 2023-01-18 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $68.20 |
| 1631583 | 2023-01-30 | 2023-01-18–2023-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1638273 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,479.71 |
| X0051011 | 2023-02-17 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $608.15 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.40 |
| 1644194 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0057749 | 2023-03-19 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $695.04 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1631581 | 2023-01-25 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049198 | 2023-02-16 | 2023-01-04–2023-01-04 | GASOLINE | IndividualName withheld | $63.25 |
| X0050135 | 2023-02-22 | 2023-01-13–2023-01-15 | LODGING | IndividualName withheld | $386.00 |
| 〃 | 〃 | 2023-01-27–2023-01-28 | LODGING | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2023-01-02–2023-01-04 | CAR RENTAL | IndividualName withheld | $81.98 |
| X0046512 | 2023-02-23 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $64.90 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $206.00 |
| 〃 | 〃 | 2023-01-29–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $759.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $115.00 |
| 〃 | 〃 | 2023-01-21–2023-01-27 | LODGING | 〃 | $947.97 |
| X0055233 | 2023-03-08 | 2023-02-17–2023-03-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $81.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| GLA0123006 | 2023-03-07 | 2023-03-03–2023-03-03 | DRAPES | IndividualName withheld | $2,568.00 |
| X0059744 | 2023-03-29 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,776.29 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629593 | 2023-01-20 | 2023-01-04–2023-04-03 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| 1629592 | 2023-01-21 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,401.87 |
| X0050912 | 2023-02-22 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,500.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.23 |
| X0053374 | 2023-03-08 | 2023-02-14–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0055233 | 2023-03-08 | 2023-02-17–2023-02-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0054177 | 2023-03-29 | 2023-02-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-02-16–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW YORK MAGAZINE | $35.00 |