Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$431,160.302024 HON. DANIEL S. GOLDMAN ($731.58) · 2025 HON. DANIEL S. GOLDMAN ($430,428.72) · Median member: $432,916.48
2025 so far$1,340,001.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $352,201.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL S. GOLDMAN | 2024 | $731.58 |
| 2025 HON. DANIEL S. GOLDMAN | 2025 | $430,428.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,201.10 |
| 2 | Contractual services | Itemized | $14,887.61 |
| 3 | Rent, communications and utilities | Itemized | $52,475.75 |
| 4 | Printing and franked mail | Itemized | $980.07 |
| 5 | Travel | Itemized | $6,383.37 |
| 6 | Equipment | Itemized | $3,316.14 |
| 7 | Supplies and materials | Itemized | $916.26 |
| Member total | $431,160.30 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,625.00 |
| PRESS ASSISTANT | 2 | $27,166.67 |
| SENIOR COUNSEL | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 3 | $23,000.01 |
| 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 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 10 | $14,534.45 |
| Payroll total | 30 | $352,201.10 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$91.48 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $91.48 |
| X0272479 | 2025-07-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $398.00 |
| 1844341 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845333 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $817.39 |
| X0269595 | 2025-08-01 | 2025-06-23–2025-06-25 | INSURANCE | CITIBANK | $32.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.48 |
| 1851060 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844444 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,040.55 |
| X0274454 | 2025-07-21 | 2025-07-11–2025-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $126.05 |
| X0274457 | 2025-07-22 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $960.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.61 |
| 1851162 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| 1852337 | 2025-08-21 | 2025-08-01–2025-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,040.55 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.62 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$23.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0277863 | 2025-08-06 | 2025-07-09–2025-07-19 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| 〃 | 〃 | 2025-07-08–2025-07-18 | ADVERTISEMENTS | CITIBANK -LinkedIn JOB P712359194 | $629.64 |
| X0282726 | 2025-08-19 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0285269 | 2025-09-04 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0290899 | 2025-09-17 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271019 | 2025-07-14 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.85 |
| X0269595 | 2025-08-01 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,164.80 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $205.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $486.00 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $205.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,216.08 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272452 | 2025-07-15 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $76.23 |
| X0272468 | 2025-07-15 | 2025-07-01–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0270443 | 2025-07-16 | 2025-06-04–2025-07-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $51.20 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.38 |
| X0277507 | 2025-08-04 | 2025-08-01–2025-08-31 | WATER | CULLIGAN QUENCH | $76.23 |
| X0277863 | 2025-08-06 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NR7WB6PP1 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| X0280387 | 2025-08-11 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | IndividualName withheld | $10.23 |
| X0280389 | 2025-08-11 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $227.67 |
| X0280383 | 2025-08-12 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | IndividualName withheld | $70.65 |