Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$457,462.552024 HON. DANIEL S. GOLDMAN ($21,257.23) · 2025 HON. DANIEL S. GOLDMAN ($436,205.32) · Median member: $451,616.33
2025 so far$436,205.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $361,541.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $21,257.23 |
| 2025 HON. DANIEL S. GOLDMAN | 2025 | $436,205.32 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,541.89 |
| 2 | Contractual services | Itemized | $22,881.85 |
| 3 | Rent, communications and utilities | Itemized | $53,800.29 |
| 4 | Printing and franked mail | Itemized | $1,188.00 |
| 5 | Travel | Itemized | $8,448.27 |
| 6 | Equipment | Itemized | $4,686.96 |
| 7 | Supplies and materials | Itemized | $4,915.29 |
| Member total | $457,462.55 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $48,177.77 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| PRESS ASSISTANT | 4 | $33,000.00 |
| CASEWORKER/FIELD REP | 3 | $29,166.66 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| SENIOR COUNSEL | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,124.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,374.99 |
| PART-TIME EMPLOYEE | 4 | $18,986.12 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| DIRECTOR OF COMMUNITY & EXTERN | 1 | $16,400.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SCHEDULER | 1 | $10,472.23 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,555.00 |
| other titles | 9 | $16,284.15 |
| Payroll total | 47 | $361,541.89 |
Contractual services, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 1804217 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804322 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0222032 | 2025-01-21 | 2024-12-17–2025-01-17 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $10.88 |
| 〃 | 〃 | 2025-01-01–2025-01-17 | SECURITY SERVICE | 〃 | −$8.99 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $689.99 |
| X0228339 | 2025-02-05 | 2025-01-27–2026-02-27 | INSURANCE | IndividualName withheld | $150.00 |
| X0229072 | 2025-02-07 | 2025-01-09–2026-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 1812279 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233391 | 2025-02-18 | 2025-02-03–2025-02-28 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $398.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225910 | 2025-01-15 | 2025-01-11–2025-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $124.98 |
| 1807340 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,292.49 |
| X0233104 | 2025-02-14 | 2025-02-11–2025-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $124.98 |
| 1812388 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| MED0140720 | 2025-02-26 | 2025-02-25–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,748.06 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $7,040.55 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.05 |
| X0235531 | 2025-02-27 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0239237 | 2025-03-11 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,014.00 |
| X0244143 | 2025-03-31 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230216 | 2025-02-03 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $10.82 |
| X0229726 | 2025-02-19 | 2025-01-02–2025-01-03 | LODGING | CITIBANK | $230.74 |
| X0229635 | 2025-02-20 | 2025-01-08–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $574.59 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.60 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$287.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $273.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $191.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $53.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0222032 | 2025-01-21 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AB9ZZ7E | $2,390.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.94 |
| X0229072 | 2025-02-07 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z578F0J20 | $453.49 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG3G84P12 | $94.14 |
| X0230149 | 2025-02-13 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $72.60 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.34 |
| X0236056 | 2025-03-03 | 2025-03-01–2025-03-31 | WATER | CULLIGAN QUENCH | $72.60 |
| X0237323 | 2025-03-11 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G61235LW3 | $22.99 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC0T207I0 | $127.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC4SC8EM1 | $37.63 |
| 〃 | 〃 | 2025-02-04–2025-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.23 |