Representative · NY · Democrat · bioguide G000599
Daniel S. Goldman
In office since 2023
Spent this quarter$510,924.842025 HON. DANIEL S. GOLDMAN (−$7,201.98) · 2026 HON. DANIEL S. GOLDMAN ($518,126.82) · Median member: $445,551.61
2026 so far$1,010,328.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $301,103.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DANIEL S. GOLDMAN | 2025 | −$7,201.98 |
| 2026 HON. DANIEL S. GOLDMAN | 2026 | $518,126.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,103.46 |
| 2 | Contractual services | Itemized | $16,627.04 |
| 3 | Rent, communications and utilities | Itemized | $52,320.42 |
| 4 | Printing and franked mail | Itemized | $128,111.67 |
| 5 | Travel | Itemized | $10,259.67 |
| 6 | Equipment | Itemized | $864.00 |
| 7 | Supplies and materials | Itemized | $1,638.58 |
| Member total | $510,924.84 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| SENIOR COUNSEL | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,166.16 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| CASEWORKER/FIELD REP | 2 | $20,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| CREATIVE DIRECTOR | 1 | $16,000.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF COMMUNITY & EXTERN | 1 | $11,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $10,736.11 |
| PART-TIME EMPLOYEE | 3 | $8,833.34 |
| other titles | 11 | $17,867.86 |
| Payroll total | 30 | $301,103.46 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341850 | 2026-04-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $412.74 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| 1901621 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901622 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0344581 | 2026-04-20 | 2026-03-04–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $675.75 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $903.00 |
| X0347186 | 2026-05-01 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $412.74 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.15 |
| X0351396 | 2026-05-14 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | PLANNED BUILDING SERVICES | $412.74 |
| 1907852 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898918 | 2026-04-01 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,076.99 |
| 1900810 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,124.58 |
| X0343508 | 2026-04-16 | 2026-04-11–2026-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $145.44 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,076.99 |
| X0345266 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $953.40 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $906.33 |
| X0352171 | 2026-05-15 | 2026-05-11–2026-06-10 | UTILITIES | CHARTER COMMUNICATIONS | $145.44 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.38 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.99 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| X0333853 | 2026-04-02 | 2026-03-03–2026-03-31 | ADVERTISEMENTS | ADMIRE MEDIA LLC | $61,666.00 |
| X0341963 | 2026-04-16 | 2026-03-27–2026-03-27 | FRANKABLE PRINTING & REPROD | VERSUS MEDIA GROUP LLC | $7,850.00 |
| X0333859 | 2026-04-24 | 2026-04-01–2026-04-13 | ADVERTISEMENTS | ADMIRE MEDIA LLC | $58,334.00 |
| X0347194 | 2026-04-30 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
Travel, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322972 | 2026-04-20 | 2026-04-08–2026-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $45.40 |
| X0339414 | 2026-04-22 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$73.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.40 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.39 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $201.00 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $322.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $284.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341874 | 2026-04-07 | 2026-03-13–2026-04-30 | WATER | CULLIGAN QUENCH | $82.38 |
| X0338993 | 2026-04-17 | 2026-02-23–2026-02-23 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B97XZ0A31 | $37.98 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD30I9LF0 | $59.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3Z14H11 | $59.90 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE18D59J0 | $98.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2LX9R60 | $73.84 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP4H84D71 | $10.99 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$37.98 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD9696SB2 | $79.97 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM#156 ASTOR PL | $197.38 |