Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$470,435.812023 HON. DANIEL S. GOLDMAN ($470,435.81) · Median member: $415,972.51
2023 so far$844,162.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $381,349.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $470,435.81 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,349.99 |
| 2 | Contractual services | Itemized | $15,776.85 |
| 3 | Rent, communications and utilities | Itemized | $55,020.21 |
| 4 | Printing and franked mail | Itemized | $1,237.40 |
| 5 | Travel | Itemized | $5,552.33 |
| 6 | Equipment | Itemized | $7,017.88 |
| 7 | Supplies and materials | Itemized | $4,481.15 |
| Member total | $470,435.81 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR COUNSEL | 1 | $23,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNITY AND EXTE | 1 | $18,750.00 |
| COMMUNICATIONS MANAGER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SENIOR CASEWORKER MANAGER | 1 | $17,499.99 |
| SENIOR CASEWORKER/FIELD REP | 1 | $17,000.01 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $16,250.01 |
| DIGITAL MANAGER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| other titles | 16 | $60,099.99 |
| Payroll total | 32 | $381,349.99 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055999 | 2023-04-07 | 2023-02-24–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | IDEAL PROPERTIES GROUP LLC | −$6,700.00 |
| 1649019 | 2023-04-12 | 2023-02-24–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | IDEAL PROPERTIES GROUP LLC | $6,700.00 |
| 1650844 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650890 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0064966 | 2023-04-17 | 2023-02-17–2023-04-14 | JANITORIAL AND MAINT SERV | WE CLEAN NEW YORK RUBBISH REMOVAL INC | $500.00 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $548.95 |
| 1658847 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658892 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0069333 | 2023-05-18 | 2023-04-13–2023-04-14 | TRAINING | CITIBANK -LOC CRS | $320.00 |
| X0073732 | 2023-05-22 | 2023-05-16–2023-05-16 | JANITORIAL AND MAINT SERV | PAUL SIGNS INC | $2,900.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061052 | 2023-04-12 | 2023-03-16–2023-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| 1651440 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0065382 | 2023-04-17 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $851.16 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,763.85 |
| X0067440 | 2023-04-26 | 2023-04-11–2023-05-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $171.98 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1659443 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| X0072168 | 2023-05-17 | 2023-05-04–2023-05-04 | FRANKABLE PRINTING & REPROD | CENTURY DIRECT LLC | $440.00 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.90 |
| X0076709 | 2023-06-27 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $680.00 |
Travel, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062535 | 2023-04-11 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $161.00 |
| X0068904 | 2023-05-23 | 2023-04-19–2023-04-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.80 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $183.00 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $464.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $206.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
| X0060411 | 2023-06-15 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $14.97 |
| X0079954 | 2023-06-20 | 2023-06-01–2023-06-02 | MEALS | IndividualName withheld | $56.97 |
| X0081121 | 2023-06-23 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $15.24 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0069513 | 2023-05-09 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,731.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063011 | 2023-04-11 | 2023-04-04–2023-07-03 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0061052 | 2023-04-12 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC8P549P2 | $48.57 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HG1UL45V0 | $33.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HG2Z86VF2 | $21.96 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $260.89 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.27 |
| X0069969 | 2023-05-03 | 2023-03-14–2023-04-30 | WATER | QUENCH USA LLC | $304.32 |
| X0069971 | 2023-05-03 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $66.00 |
| 1661664 | 2023-05-17 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |