Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$312,309.982021 HON. MONDAIRE JONES ($312,309.98) · Median member: $323,381.05
2021 so far$841,983.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $258,794.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $312,309.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,794.00 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $23,888.45 |
| 4 | Printing and franked mail | Itemized | $1,599.59 |
| 5 | Travel | Itemized | $10,808.37 |
| 6 | Equipment | Itemized | $1,253.36 |
| 7 | Supplies and materials | Itemized | $5,406.21 |
| Member total | $312,309.98 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $33,750.03 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,305.57 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.06 |
| PRESS SECRETARY | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,880.00 |
| SENIOR POLICY ADVISOR | 1 | $7,333.33 |
| PART-TIME EMPLOYEE | 2 | $4,880.00 |
| other titles | 7 | $9,145.00 |
| Payroll total | 28 | $258,794.00 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442350 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442351 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453823 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453824 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465941 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465942 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.03 |
| 1442890 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.89 |
| 1445538 | 2021-07-23 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-APPLE.COM/US | $8.48 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.58 |
| 1454352 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-07-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $86.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.70 |
| 1463343 | 2021-09-10 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1463777 | 2021-09-16 | 2021-07-23–2021-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK VRUHM6XAF2 | $420.42 |
| 1465208 | 2021-09-21 | 2021-07-06–2021-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK F2SGB5X9F2 | $175.00 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK F3CP85KAF2 | $25.00 |
| 〃 | 〃 | 2021-07-13–2021-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK HCLF953AF2 | $400.00 |
| 〃 | 〃 | 2021-07-09–2021-07-14 | ADVERTISEMENTS | CITI PCARD-FACEBK QTSBT5PAF2 | $250.00 |
| 〃 | 〃 | 2021-07-20–2021-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK ST2TP5X9F2 | $187.88 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440546 | 2021-07-16 | 2021-07-04–2021-07-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.44 |
| 1443232 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $483.77 |
| 1445380 | 2021-07-21 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-06-11–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $818.80 |
| 〃 | 〃 | 2021-06-17–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $662.79 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $341.01 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-07-07–2021-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $289.80 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445538 | 2021-07-23 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4S09PV2 | $1,311.95 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2021-06-16–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $263.94 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 217UM14X1 | $178.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806466620499 | $129.97 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | HABITATION EXPENSE | CITI PCARD-Etsy.com | $290.97 |
| 〃 | 〃 | 2021-06-04–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $42.38 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01L7B5D56U | $182.61 |