Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$238,226.002021 HON. MONDAIRE JONES ($238,226.00) · Median member: $322,248.92
2021 so far$238,226.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $182,992.85 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $238,226.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,992.85 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $16,436.37 |
| 4 | Printing and franked mail | Itemized | $1,524.78 |
| 5 | Travel | Itemized | $1,402.02 |
| 6 | Equipment | Itemized | $1,129.50 |
| 7 | Supplies and materials | Itemized | $24,180.48 |
| Member total | $238,226.00 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $31,944.47 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,600.00 |
| DISTRICT DIRECTOR | 1 | $14,722.22 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $14,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $13,694.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,638.90 |
| DIRECTOR OF OPERATIONS | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| PRESS SECRETARY | 1 | $12,222.23 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,222.23 |
| CHIEF OF STAFF | 1 | $10,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,847.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,840.00 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 17 | $182,992.85 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375303 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375304 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385951 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385952 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397211 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397212 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379167 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| MED0103890 | 2021-01-27 | 2021-01-11–2021-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1386515 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| MED0104537 | 2021-02-24 | 2021-02-23–2021-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,009.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.00 |
| 1397775 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1396122 | 2021-03-19 | 2021-02-11–2021-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.80 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.63 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394816 | 2021-03-10 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,384.23 |
| 1396117 | 2021-03-16 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1382692 | 2021-03-17 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $37.92 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381654 | 2021-02-04 | 2021-01-04–2021-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.56 |
| 1381694 | 2021-02-17 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.50 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $8.71 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $26.15 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | 〃 | $39.53 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $20.94 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | TAXI/PARKING/TOLLS | 〃 | $45.77 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $18.79 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | 〃 | $19.58 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378374 | 2021-01-22 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,252.31 |
| 1381594 | 2021-02-04 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1381644 | 2021-02-04 | 2021-01-20–2021-01-20 | HABITATION EXPENSE | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2021-01-11–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $431.10 |
| 1380220 | 2021-02-08 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1391203 | 2021-02-26 | 2021-02-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.56 |
| 1396122 | 2021-03-19 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AP0P52TZ3 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JR8NT79K3 | $24.99 |