Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$291,447.442021 HON. MONDAIRE JONES ($291,447.44) · Median member: $317,580.04
2021 so far$529,673.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $239,470.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $291,447.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,470.16 |
| 2 | Contractual services | Itemized | $12,774.20 |
| 3 | Rent, communications and utilities | Itemized | $22,807.81 |
| 4 | Printing and franked mail | Itemized | $2,230.84 |
| 5 | Travel | Itemized | $5,837.22 |
| 6 | Equipment | Itemized | $5,446.87 |
| 7 | Supplies and materials | Itemized | $2,880.34 |
| Member total | $291,447.44 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $37,500.03 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,386.11 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,720.00 |
| PART-TIME EMPLOYEE | 1 | $7,197.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $239,470.16 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404853 | 2021-04-09 | 2021-03-25–2021-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,244.20 |
| 1408407 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408408 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416992 | 2021-05-14 | 2021-04-01–2021-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $970.00 |
| 1418926 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418927 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430818 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430819 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1394825 | 2021-04-13 | 2021-02-25–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,135.00 |
| 1408967 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1412624 | 2021-04-22 | 2021-04-08–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,210.56 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $171.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.90 |
| MED0106173 | 2021-04-28 | 2021-04-27–2021-04-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1419486 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1417747 | 2021-05-19 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1412629 | 2021-04-21 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $340.00 |
| 1417066 | 2021-05-13 | 2021-04-01–2021-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK QPJ7Y33BF2 | $9.99 |
| 〃 | 〃 | 2021-04-01–2021-04-06 | ADVERTISEMENTS | CITI PCARD-FACEBK Y88U23XAF2 | $25.00 |
| 〃 | 〃 | 2021-04-01–2021-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK ZFVWQ37AF2 | $25.00 |
| 1435585 | 2021-06-25 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $165.00 |
| 1435586 | 2021-06-25 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,717.00 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403559 | 2021-04-01 | 2021-03-05–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.51 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 1405123 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 1405264 | 2021-04-07 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $178.72 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $169.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $196.50 |
| 1404849 | 2021-04-09 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404853 | 2021-04-09 | 2021-03-17–2021-03-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,681.50 |
| 〃 | 〃 | 2021-03-01–2022-03-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405368 | 2021-04-07 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FY8EX55Y3 | $89.99 |
| 〃 | 〃 | 2021-03-12–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | WATER | IndividualName withheld | $68.45 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.04 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.20 |
| 1404853 | 2021-04-09 | 2021-02-28–2021-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01L7B5D56U | $144.16 |
| 1411758 | 2021-04-19 | 2021-02-17–2022-02-17 | SOFTWARE LESS THAN $500 | CITIBANK | $99.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$99.99 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.99 |