Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$512,594.162023 HON. DANIEL S. GOLDMAN ($7,556.76) · 2024 HON. DANIEL S. GOLDMAN ($505,037.40) · Median member: $434,778.14
2024 so far$947,171.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $357,479.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL S. GOLDMAN | 2023 | $7,556.76 |
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $505,037.40 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,479.03 |
| 2 | Contractual services | Itemized | $14,911.41 |
| 3 | Rent, communications and utilities | Itemized | $65,329.86 |
| 4 | Printing and franked mail | Itemized | $57,218.61 |
| 5 | Travel | Itemized | $14,902.66 |
| 6 | Equipment | Itemized | $864.00 |
| 7 | Supplies and materials | Itemized | $1,888.59 |
| Member total | $512,594.16 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| DIRECTOR OF COMMUNITY AND EXTE | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| SENIOR CASEWORKER/FIELD REP | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 1 | $16,749.99 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $16,749.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $16,374.99 |
| DISTRICT STAFF ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| other titles | 16 | $44,979.08 |
| Payroll total | 31 | $357,479.03 |
Contractual services, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1743123 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1743124 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0154423 | 2024-04-22 | 2024-03-17–2024-04-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.61 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1750691 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750692 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0162252 | 2024-05-21 | 2024-04-16–2024-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.04 |
| 〃 | 〃 | 2024-04-17–2024-05-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156195 | 2024-04-11 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $337.38 |
| 1742542 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0158271 | 2024-04-19 | 2024-04-11–2024-05-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $124.98 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,004.37 |
| X0154423 | 2024-04-22 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.30 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $757.81 |
| X0158628 | 2024-04-24 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $907.92 |
Printing and franked mail, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.05 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,424.39 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| X0158696 | 2024-04-19 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,437.00 |
| X0154423 | 2024-04-22 | 2024-03-21–2024-03-22 | ADVERTISEMENTS | CITIBANK -FACEBK 2QZ3UXK532 | $69.64 |
| 〃 | 〃 | 2024-03-16–2024-03-22 | ADVERTISEMENTS | CITIBANK -FACEBK 4QE34ZT532 | $900.00 |
| 〃 | 〃 | 2024-03-14–2024-03-17 | ADVERTISEMENTS | CITIBANK -FACEBK 4ZL6EYF532 | $900.00 |
Travel, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155040 | 2024-04-05 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $183.00 |
| X0154774 | 2024-04-23 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$233.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.20 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $264.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $570.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $237.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $311.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $60.00 |
| 〃 | 〃 | 2024-03-21–2024-03-22 | LODGING | 〃 | $207.55 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.15 |
| X0154725 | 2024-04-03 | 2024-03-13–2024-04-30 | WATER | QUENCH USA LLC | $76.65 |
| X0154423 | 2024-04-22 | 2024-03-07–2024-03-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R69YL8340 | $299.99 |
| 〃 | 〃 | 2024-03-14–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $10.76 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $7.96 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $14.00 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0162252 | 2024-05-21 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J56O57623 | $17.94 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AM2MT4KZ3 | $343.14 |