Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$510,747.422025 HON. DANIEL S. GOLDMAN ($510,747.42) · Median member: $486,747.22
2025 so far$1,850,749.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $460,804.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL S. GOLDMAN | 2025 | $510,747.42 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,804.89 |
| 2 | Contractual services | Itemized | $15,135.45 |
| 3 | Rent, communications and utilities | Itemized | $52,290.24 |
| 4 | Printing and franked mail | Itemized | −$28,050.36 |
| 5 | Travel | Itemized | $8,564.33 |
| 6 | Equipment | Itemized | $882.99 |
| 7 | Supplies and materials | Itemized | $1,119.88 |
| Member total | $510,747.42 |
Staff, by title45 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,833.34 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $23,499.99 |
| CREATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,374.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,527.78 |
| DIRECTOR OF COMMUNITY & EXTERN | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| CASEWORKER/FIELD REP | 1 | $15,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 26 | $124,818.78 |
| Payroll total | 45 | $460,804.89 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865388 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867336 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865389 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867337 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.00 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.00 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| X0307989 | 2025-12-10 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $398.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.83 |
| 1865590 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| X0298863 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $960.45 |
| X0299056 | 2025-11-15 | 2025-10-11–2025-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $135.00 |
| 1865591 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,076.99 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,076.99 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1873203 | 2025-12-04 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$28,597.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| X0297200 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0306985 | 2025-12-19 | 2025-11-20–2025-11-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $457.28 |
Travel, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294800 | 2025-11-19 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.78 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $480.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $956.58 |
| X0302717 | 2025-11-24 | 2025-10-15–2025-10-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $966.61 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0294598 | 2025-11-19 | 2025-09-18–2025-09-18 | WARRANTIES | CITIBANK -AMAZON MKTPL 466U37503 | $18.99 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296996 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0294598 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K49BY25K3 | $147.51 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | WATER | CITIBANK -AMAZON RETA CY8BY2JQ3 | $43.96 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $51.20 |
| X0294800 | 2025-11-19 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK | $188.20 |
| X0300480 | 2025-11-19 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $76.23 |
| X0302663 | 2025-11-24 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NV3UI4RI1 | $288.15 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.87 |
| X0307563 | 2025-12-09 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $76.23 |