Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$509,288.162023 HON. DANIEL S. GOLDMAN ($67,153.93) · 2024 HON. DANIEL S. GOLDMAN ($442,134.23) · Median member: $491,359.06
2024 so far$442,134.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $364,548.25 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $67,153.93 |
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $442,134.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,548.25 |
| 2 | Contractual services | Itemized | $14,131.13 |
| 3 | Rent, communications and utilities | Itemized | $60,486.05 |
| 4 | Printing and franked mail | Itemized | $44,428.33 |
| 5 | Travel | Itemized | $8,097.68 |
| 6 | Equipment | Itemized | $2,007.91 |
| 7 | Supplies and materials | Itemized | $15,588.81 |
| Member total | $509,288.16 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,666.66 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SENIOR COUNSEL | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,625.01 |
| DIRECTOR OF COMMUNITY AND EXTE | 2 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| SENIOR CASEWORKER/FIELD REP | 2 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $16,749.99 |
| SCHEDULER & SPECIAL ASSISTANT | 2 | $16,749.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $16,374.99 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,833.33 |
| other titles | 19 | $67,548.29 |
| Payroll total | 48 | $364,548.25 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131912 | 2024-01-24 | 2023-12-17–2024-01-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.66 |
| 1725931 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725932 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1729055 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729056 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0138563 | 2024-02-22 | 2024-01-17–2024-02-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.66 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720343 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,004.37 |
| X0137856 | 2024-01-31 | 2024-01-11–2024-02-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $92.97 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.21 |
| 1728475 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0143243 | 2024-02-20 | 2024-02-11–2024-03-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $101.92 |
| X0143988 | 2024-02-22 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $908.10 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,004.37 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| X0141000 | 2024-02-07 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | $2,451.78 |
| X0138563 | 2024-02-22 | 2024-01-18–2024-01-19 | ADVERTISEMENTS | CITIBANK -FACEBK DTG7UXTRC2 | $121.62 |
| 〃 | 〃 | 2024-01-01–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK MCU4SWPRC2 | $183.69 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | ADVERTISEMENTS | CITIBANK -FACEBK PA6UUVP532 | $5.00 |
| X0145751 | 2024-03-01 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $724.00 |
| X0145780 | 2024-03-01 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132206 | 2024-01-19 | 2024-01-15–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.79 |
| X0138320 | 2024-02-01 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$130.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0125170 | 2024-02-21 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| X0138563 | 2024-02-22 | 2024-01-18–2027-01-18 | WARRANTIES | CITIBANK -AMZN Mktp US R84K733Y2 | $59.96 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US R868R9UY0 | $29.98 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131643 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $66.00 |
| X0133687 | 2024-01-12 | 2023-12-01–2023-12-31 | SOFTWARE LESS THAN $500 | SWITCHBOARD PUBLIC BENEFIT CORP | $502.26 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.97 |
| X0139700 | 2024-02-06 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $66.00 |
| X0138563 | 2024-02-22 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84F73T52 | $463.92 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R019V6C02 | $30.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com R01KD0Q20 | $53.45 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R86495GW1 | $199.98 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.00 |
| X0144565 | 2024-02-26 | 2024-02-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |