Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$473,748.152024 HON. DANIEL S. GOLDMAN ($380.55) · 2025 HON. DANIEL S. GOLDMAN ($473,367.60) · Median member: $428,214.67
2025 so far$909,572.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $352,725.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $380.55 |
| 2025 HON. DANIEL S. GOLDMAN | 2025 | $473,367.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,725.53 |
| 2 | Contractual services | Itemized | $15,616.71 |
| 3 | Rent, communications and utilities | Itemized | $53,033.07 |
| 4 | Printing and franked mail | Itemized | $28,991.28 |
| 5 | Travel | Itemized | $8,105.88 |
| 6 | Equipment | Itemized | $3,660.52 |
| 7 | Supplies and materials | Itemized | $11,615.16 |
| Member total | $473,748.15 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,833.34 |
| PRESS ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR COUNSEL | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 3 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNITY & EXTERN | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER/FIELD REP | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,155.55 |
| other titles | 11 | $17,444.99 |
| Payroll total | 30 | $352,725.53 |
Contractual services, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 1824367 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825388 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1828020 | 2025-04-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.85 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $126.85 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SECURITY SERVICE | 〃 | $126.85 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $817.39 |
| X0254727 | 2025-05-07 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $398.00 |
| X0255117 | 2025-05-12 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $398.00 |
| 1831277 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244785 | 2025-04-08 | 2025-02-26–2025-02-26 | UTILITIES | IndividualName withheld | −$16.37 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $16.37 |
| 1824472 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,040.55 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0250924 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $959.90 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,666.85 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.09 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,597.27 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.46 |
| X0254938 | 2025-05-12 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0260372 | 2025-05-29 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0261830 | 2025-06-07 | 2025-05-05–2025-06-03 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $50.00 |
| X0265775 | 2025-06-16 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245210 | 2025-04-30 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$165.29 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
| X0253687 | 2025-05-23 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.48 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,796.52 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244331 | 2025-04-02 | 2025-03-13–2025-04-30 | WATER | CULLIGAN QUENCH | $78.45 |
| X0246213 | 2025-04-04 | 2025-04-01–2025-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0244785 | 2025-04-08 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 068Y49EK3 | $26.83 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$22.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA SN98E5V33 | $16.97 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $92.17 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| X0252778 | 2025-05-01 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $76.23 |
| X0253495 | 2025-05-05 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 436QR75F3 | $18.09 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK OU3VB0UE3 | $62.56 |