Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$573,037.982023 HON. DANIEL S. GOLDMAN ($573,037.98) · Median member: $505,537.67
2023 so far$1,893,976.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $477,501.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $573,037.98 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,501.66 |
| 2 | Contractual services | Itemized | $12,634.97 |
| 3 | Rent, communications and utilities | Itemized | $53,614.74 |
| 4 | Printing and franked mail | Itemized | $11,466.52 |
| 5 | Travel | Itemized | $11,691.55 |
| 6 | Equipment | Itemized | $4,975.09 |
| 7 | Supplies and materials | Itemized | $1,153.45 |
| Member total | $573,037.98 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,800.00 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,083.34 |
| SENIOR COUNSEL | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF COMMUNITY AND EXTE | 1 | $25,000.00 |
| PRESS SECRETARY | 1 | $24,166.67 |
| COMMUNICATIONS MANAGER | 1 | $23,333.33 |
| SENIOR CASEWORKER MANAGER | 1 | $23,333.33 |
| SENIOR CASEWORKER/FIELD REP | 1 | $22,666.67 |
| CASEWORKER/FIELD REP | 1 | $21,666.67 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $21,666.67 |
| DIGITAL MANAGER | 1 | $20,166.67 |
| PART-TIME EMPLOYEE | 2 | $20,000.00 |
| other titles | 8 | $60,034.99 |
| Payroll total | 25 | $477,501.66 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697718 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697764 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| X0118034 | 2023-11-13 | 2023-07-21–2023-10-27 | JANITORIAL AND MAINT SERV | WE CLEAN NEW YORK RUBBISH REMOVAL INC | $650.00 |
| 1705283 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705329 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.66 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.66 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$648.66 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698301 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0112011 | 2023-10-19 | 2023-10-11–2023-11-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $92.97 |
| X0112482 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $993.55 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,763.37 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $698.77 |
| 1705865 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0119631 | 2023-11-17 | 2023-11-11–2023-12-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $92.97 |
Printing and franked mail, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0115289 | 2023-12-01 | 2023-10-24–2023-10-24 | ADVERTISEMENTS | CITIBANK -FACEBK 282RYSX532 | $45.68 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4JTWDTB532 | $31.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 5LCHKTP532 | $31.00 |
| 〃 | 〃 | 2023-10-24–2023-10-25 | ADVERTISEMENTS | CITIBANK -FACEBK 5RR3HTF532 | $31.00 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | ADVERTISEMENTS | CITIBANK -FACEBK 9CZ6RT3632 | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK DHAGMSB632 | $35.00 |
| 〃 | 〃 | 2023-10-25–2023-10-26 | ADVERTISEMENTS | CITIBANK -FACEBK M8ZPSS7532 | $125.00 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | ADVERTISEMENTS | CITIBANK -FACEBK MX2UFTF532 | $1.05 |
Travel, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108446 | 2023-10-25 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$74.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1,011.00 |
| 〃 | 〃 | 2023-09-14–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $45.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$337.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0114425 | 2023-11-03 | 2023-08-21–2023-08-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,607.64 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0125403 | 2023-12-12 | 2023-09-15–2023-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $1,503.45 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107102 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $66.00 |
| X0108771 | 2023-10-11 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX5VM3KZ1 | $91.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T183100A1 | $6.98 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T92SC3442 | $6.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T95HC94Z2 | $13.80 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T96QT3TI2 | $6.98 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX2CM20X1 | $29.95 |
| X0110484 | 2023-10-13 | 2023-10-04–2024-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0114921 | 2023-11-03 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $66.00 |
| X0118087 | 2023-11-13 | 2023-06-01–2023-06-30 | WATER | QUENCH USA LLC | $66.00 |