Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$452,995.442024 HON. DANIEL S. GOLDMAN ($452,995.44) · Median member: $453,807.92
2024 so far$1,400,167.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $369,950.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $452,995.44 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,950.39 |
| 2 | Contractual services | Itemized | $15,639.59 |
| 3 | Rent, communications and utilities | Itemized | $54,701.60 |
| 4 | Printing and franked mail | Itemized | $500.65 |
| 5 | Travel | Itemized | $8,111.95 |
| 6 | Equipment | Itemized | $978.93 |
| 7 | Supplies and materials | Itemized | $3,112.33 |
| Member total | $452,995.44 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,794.44 |
| 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 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $18,500.01 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| SENIOR CASEWORKER/FIELD REP | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 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 | 14 | $41,405.97 |
| Payroll total | 30 | $369,950.39 |
Contractual services, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172909 | 2024-07-03 | 2024-06-06–2024-06-06 | SECURITY SERVICE | PERSONAL PROTECTIVE CONCEPTS LLC | −$100.00 |
| 1761423 | 2024-07-10 | 2024-06-06–2024-06-12 | SECURITY SERVICE | PERSONAL PROTECTIVE CONCEPTS LLC | $100.00 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.55 |
| 1764137 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1764138 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0182039 | 2024-07-24 | 2024-07-15–2024-07-15 | SECURITY SERVICE | PERSONAL PROTECTIVE CONCEPTS LLC | $1,100.00 |
| X0178151 | 2024-07-25 | 2024-06-16–2024-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $4.22 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $648.61 |
| X0185164 | 2024-07-30 | 2024-07-29–2024-07-29 | TRAINING | PERSONAL PROTECTIVE CONCEPTS LLC | $1,265.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763554 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,004.37 |
| X0181512 | 2024-07-22 | 2024-07-11–2024-08-10 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $124.98 |
| X0181518 | 2024-07-24 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $908.28 |
| X0178387 | 2024-07-25 | 2024-06-26–2024-07-25 | UTILITIES | CITIBANK | $16.95 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $757.99 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.11 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0182191 | 2024-07-24 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | MARSPRINTING INC | $375.00 |
| X0190698 | 2024-08-29 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178552 | 2024-07-23 | 2024-06-05–2024-06-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $176.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $79.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$12.00 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $186.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $145.00 |
| X0178387 | 2024-07-25 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.47 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.47 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.58 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $370.00 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178151 | 2024-07-25 | 2024-06-25–2026-06-24 | WARRANTIES | CITIBANK -AMZN Mktp US RC0DS3G90 | $9.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0192052 | 2024-09-05 | 2024-08-28–2024-08-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.94 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177309 | 2024-07-08 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $59.02 |
| X0181506 | 2024-07-22 | 2024-05-01–2024-05-31 | WATER | QUENCH USA LLC | $72.60 |
| X0181507 | 2024-07-22 | 2024-06-01–2024-06-30 | WATER | QUENCH USA LLC | $72.60 |
| X0181508 | 2024-07-22 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $72.60 |
| X0178151 | 2024-07-25 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.90 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US X44NB2993 | $106.00 |
| 〃 | 〃 | 2024-06-07–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $10.76 |
| 〃 | 〃 | 2024-06-16–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $2.00 |
| 〃 | 〃 | 2024-06-09–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $14.00 |
| 〃 | 〃 | 2024-07-07–2024-08-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |