Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$546,360.612024 HON. DANIEL S. GOLDMAN ($546,360.61) · Median member: $521,926.02
2024 so far$1,946,527.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $458,232.02 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $546,360.61 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,232.02 |
| 2 | Contractual services | Itemized | $13,995.51 |
| 3 | Rent, communications and utilities | Itemized | $54,792.46 |
| 4 | Printing and franked mail | Itemized | $43.80 |
| 5 | Travel | Itemized | $4,927.07 |
| 6 | Equipment | Itemized | $1,960.28 |
| 7 | Supplies and materials | Itemized | $12,409.47 |
| Member total | $546,360.61 |
Staff, by title40 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $23,000.01 |
| 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 | 24 | $118,482.04 |
| Payroll total | 40 | $458,232.02 |
Contractual services, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197889 | 2024-10-01 | 2023-11-06–2024-09-16 | JANITORIAL AND MAINT SERV | WE CLEAN NEW YORK RUBBISH REMOVAL INC | $1,200.00 |
| 01785014 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01785015 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0200614 | 2024-10-21 | 2024-09-16–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $4.22 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | SECURITY SERVICE | IndividualName withheld | $10.89 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $689.99 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 01791899 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791900 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784442 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
| X0204111 | 2024-10-23 | 2024-10-11–2024-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $124.98 |
| X0204505 | 2024-10-25 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $909.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $757.81 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,040.04 |
| 01791325 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | 340A PARK SLOPE LLC | $9,173.91 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.85 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.00 |
Travel, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200699 | 2024-10-17 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $110.00 |
| X0200351 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.20 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $715.58 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $88.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201140 | 2024-10-11 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $72.60 |
| X0200614 | 2024-10-21 | 2024-09-03–2024-09-03 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US ZT5AB35S2 | $149.98 |
| 〃 | 〃 | 2024-09-27–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $10.76 |
| 〃 | 〃 | 2024-09-17–2025-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $0.99 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $399.63 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.48 |
| X0208678 | 2024-11-05 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $72.60 |
| X0207175 | 2024-11-19 | 2024-10-15–2024-10-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JJ8SF1473 | $47.49 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RT4525TK3 | $56.97 |
| 〃 | 〃 | 2024-10-15–2024-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XI1718PH3 | $87.00 |