Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$597,008.092025 HON. DANIEL S. GOLDMAN ($104,806.42) · 2026 HON. DANIEL S. GOLDMAN ($492,201.67) · Median member: $497,960.53
2026 so far$492,201.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $362,533.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL S. GOLDMAN | 2025 | $104,806.42 |
| 2026 HON. DANIEL S. GOLDMAN | 2026 | $492,201.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,533.66 |
| 2 | Contractual services | Itemized | $15,593.60 |
| 3 | Rent, communications and utilities | Itemized | $53,274.06 |
| 4 | Printing and franked mail | Itemized | $148,422.38 |
| 5 | Travel | Itemized | $5,897.96 |
| 6 | Equipment | Itemized | $874.99 |
| 7 | Supplies and materials | Itemized | $10,411.44 |
| Member total | $597,008.09 |
Staff, by title59 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,833.33 |
| SENIOR COUNSEL | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,400.00 |
| DISTRICT DIRECTOR | 2 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $21,249.99 |
| CREATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT OFFICE PAID INTERN - | 11 | $19,942.22 |
| SENIOR POLICY ADVISOR | 1 | $19,588.88 |
| LEGISLATIVE ASSISTANT | 4 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.00 |
| DIRECTOR OF COMMUNITY & EXTERN | 2 | $18,000.00 |
| SCHEDULER | 2 | $17,322.22 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $16,194.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,194.45 |
| CASEWORKER/FIELD REP | 2 | $15,000.00 |
| other titles | 19 | $57,474.79 |
| Payroll total | 59 | $362,533.66 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| 1883825 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883826 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.00 |
| X0323958 | 2026-02-03 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0326269 | 2026-02-11 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $412.74 |
| 1889907 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889908 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.00 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882661 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,076.99 |
| X0319785 | 2026-01-21 | 2026-01-11–2026-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $135.00 |
| 1889081 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| X0327722 | 2026-02-23 | 2026-02-11–2026-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $145.44 |
| X0328309 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $963.16 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $906.33 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.38 |
| X0321584 | 2026-01-27 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0322014 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0329555 | 2026-03-09 | 2026-02-10–2026-02-28 | ADVERTISEMENTS | ADMIRE MEDIA LLC | $55,000.00 |
| X0333122 | 2026-03-09 | 2026-03-03–2026-03-03 | FRANKABLE PRINTING & REPROD | VERSUS MEDIA GROUP LLC | $7,500.00 |
| X0333125 | 2026-03-11 | 2026-03-03–2026-03-03 | ADVERTISEMENTS | VERSUS MEDIA GROUP LLC | $5,755.00 |
| X0311945 | 2026-01-12 | 2025-12-12–2025-12-31 | ADVERTISEMENTS | ADMIRE MEDIA LLC | $70,000.00 |
| X0314233 | 2026-01-13 | 2025-12-22–2025-12-22 | ADVERTISEMENTS | VERSUS MEDIA GROUP LLC | $10,000.00 |
Travel, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327701 | 2026-02-23 | 2026-01-05–2026-01-06 | LODGING | IndividualName withheld | $208.91 |
| X0323777 | 2026-03-02 | 2025-12-18–2025-12-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$639.31 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.41 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.80 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.41 |
| 〃 | 〃 | 2026-01-05–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $255.00 |
| X0328318 | 2026-03-02 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $126.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0331750 | 2026-03-16 | 2026-02-05–2026-02-05 | WARRANTIES | CITIBANK -AMAZON MKTPL LF6443AR3 | $10.99 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319694 | 2026-01-16 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $76.23 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.73 |
| X0324688 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $76.23 |
| X0328597 | 2026-02-24 | 2026-02-14–2027-02-13 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.80 |
| X0330534 | 2026-03-03 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $76.23 |
| X0331750 | 2026-03-16 | 2026-02-03–2026-02-03 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 1J48T4P83 | $18.99 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JI7B822M3 | $79.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QJ53V6RW3 | $9.49 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZZ1CM8GY3 | $119.99 |