Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$476,776.332023 HON. DANIEL S. GOLDMAN ($476,776.33) · Median member: $437,588.26
2023 so far$1,320,938.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $380,154.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $476,776.33 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,154.67 |
| 2 | Contractual services | Itemized | $12,656.85 |
| 3 | Rent, communications and utilities | Itemized | $60,623.21 |
| 4 | Printing and franked mail | Itemized | $5,045.00 |
| 5 | Travel | Itemized | $14,641.22 |
| 6 | Equipment | Itemized | $864.00 |
| 7 | Supplies and materials | Itemized | $2,791.38 |
| Member total | $476,776.33 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,447.22 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| DIRECTOR OF COMMUNITY AND EXTE | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $17,916.67 |
| COMMUNICATIONS MANAGER | 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 | $15,322.22 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| other titles | 15 | $53,718.56 |
| Payroll total | 32 | $380,154.67 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674572 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674617 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $548.95 |
| X0089911 | 2023-08-01 | 2023-04-21–2023-07-20 | JANITORIAL AND MAINT SERV | WE CLEAN NEW YORK RUBBISH REMOVAL INC | $600.00 |
| 1682311 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682356 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $548.95 |
| 1689720 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689770 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1694576 | 2023-09-28 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $548.95 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083053 | 2023-07-10 | 2023-06-11–2023-07-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $92.97 |
| 1675159 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0088156 | 2023-07-20 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $905.40 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,763.85 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.17 |
| X0089091 | 2023-08-01 | 2023-07-11–2023-08-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $101.92 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| X0082998 | 2023-07-10 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,008.00 |
| X0083000 | 2023-07-10 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0083001 | 2023-07-10 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $899.00 |
| X0083003 | 2023-07-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $576.00 |
| X0083004 | 2023-07-10 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0083006 | 2023-07-10 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $288.00 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $153.80 |
| X0084325 | 2023-07-28 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $160.00 |
| X0089721 | 2023-08-01 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,653.30 |
Travel, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083344 | 2023-07-10 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $23.20 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | MEALS | IndividualName withheld | $21.24 |
| X0081331 | 2023-07-11 | 2023-05-03–2023-05-05 | LODGING | CITIBANK | $57.38 |
| 〃 | 〃 | 2023-05-07–2023-05-09 | LODGING | 〃 | $689.99 |
| X0084867 | 2023-07-11 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $74.63 |
| X0084532 | 2023-07-21 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.80 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $112.00 |
| 〃 | 〃 | 2023-06-01–2023-06-03 | LODGING | 〃 | $1,105.85 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083363 | 2023-07-10 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $66.00 |
| X0086199 | 2023-07-13 | 2023-07-04–2023-10-04 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0084325 | 2023-07-28 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F8P25BW3 AM | $34.98 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AP0WY8NT3 AM | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US X39GE3AG3 AM | $154.27 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$158.99 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2I1O58ZY3 | $23.48 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $56.02 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.27 |