Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$487,381.462021 HON. MONDAIRE JONES ($487,381.46) · Median member: $402,356.41
2021 so far$1,329,364.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $342,653.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $487,381.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,653.38 |
| 2 | Contractual services | Itemized | $12,774.74 |
| 3 | Rent, communications and utilities | Itemized | $45,559.41 |
| 4 | Printing and franked mail | Itemized | $66,034.01 |
| 5 | Travel | Itemized | $13,260.06 |
| 6 | Equipment | Itemized | $1,501.08 |
| 7 | Supplies and materials | Itemized | $5,598.78 |
| Member total | $487,381.46 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $39,000.02 |
| CHIEF OF STAFF | 1 | $34,499.99 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.00 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $20,000.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| PRESS SECRETARY | 1 | $16,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| TEMPORARY EMPLOYEE | 2 | $9,420.00 |
| PART-TIME EMPLOYEE | 1 | $7,200.00 |
| other titles | 2 | $8,700.00 |
| Payroll total | 20 | $342,653.38 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475345 | 2021-10-08 | 2021-10-01–2022-06-30 | TRAINING | IndividualName withheld | $2,000.00 |
| 1477784 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477785 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490260 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490261 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495462 | 2021-11-29 | 2021-10-26–2021-11-26 | INSURANCE | IndividualName withheld | $192.76 |
| 〃 | 〃 | 2021-10-26–2021-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $19.99 |
| 1503071 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503072 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502341 | 2021-12-20 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471476 | 2021-10-12 | 2021-05-25–2021-05-25 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $3,953.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | TEMPORARY SPACE RENTAL | 〃 | $3,953.00 |
| 〃 | 〃 | 2021-07-14–2021-07-14 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $162.56 |
| 1478306 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1476791 | 2021-10-20 | 2021-09-13–2021-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.95 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.70 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.28 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,712.33 |
| 1476791 | 2021-10-20 | 2021-07-01–2021-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK P6BCZ5BAF2 | $25.00 |
| MED0110469 | 2021-10-26 | 2021-10-20–2021-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| MED0111171 | 2021-11-24 | 2021-11-16–2021-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1496287 | 2021-12-01 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $37,146.98 |
| MED0111855 | 2021-12-27 | 2021-12-09–2021-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474393 | 2021-10-07 | 2021-09-11–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| 1474857 | 2021-10-07 | 2021-08-01–2021-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $209.00 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | MEALS | 〃 | $12.93 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | 〃 | $13.58 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | MEALS | 〃 | $28.58 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MEALS | 〃 | $19.02 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | MEALS | 〃 | $23.36 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475264 | 2021-10-08 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.31 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01L7B5D56U | $134.59 |
| 1471476 | 2021-10-12 | 2021-07-14–2021-07-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $189.20 |
| 1475698 | 2021-10-13 | 2021-02-08–2021-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-03-08–2021-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-04-08–2021-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-05-08–2021-06-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-07-08–2021-08-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |