Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$412,600.742021 HON. MONDAIRE JONES ($112,759.83) · 2022 HON. MONDAIRE JONES ($299,840.91) · Median member: $383,571.86
2022 so far$299,840.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $286,126.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $112,759.83 |
| 2022 HON. MONDAIRE JONES | 2022 | $299,840.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,126.18 |
| 2 | Contractual services | Itemized | $12,424.66 |
| 3 | Rent, communications and utilities | Itemized | $32,784.55 |
| 4 | Printing and franked mail | Itemized | $62,717.28 |
| 5 | Travel | Itemized | $7,609.00 |
| 6 | Equipment | Itemized | $1,501.08 |
| 7 | Supplies and materials | Itemized | $9,437.99 |
| Member total | $412,600.74 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $31,333.40 |
| CHIEF OF STAFF | 2 | $31,333.34 |
| DISTRICT DIRECTOR | 2 | $25,888.88 |
| LEGISLATIVE ASSISTANT | 4 | $24,722.19 |
| LEGISLATIVE DIRECTOR | 2 | $24,055.58 |
| DIR OF CONSTITUENT SERVICES | 2 | $19,955.58 |
| SENIOR POLICY ADVISOR | 2 | $19,888.92 |
| DIRECTOR OF OPERATIONS | 3 | $17,663.89 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $17,444.42 |
| DISTRICT REPRESENTATIVE | 4 | $16,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $11,916.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,341.67 |
| PRESS SECRETARY | 2 | $10,277.78 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $9,344.42 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,040.00 |
| other titles | 7 | $10,252.77 |
| Payroll total | 42 | $286,126.18 |
Contractual services, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514584 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1524290 | 2022-02-11 | 2022-01-26–2022-02-25 | INSURANCE | IndividualName withheld | $161.65 |
| 1526832 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536011 | 2022-03-16 | 2022-01-28–2022-02-28 | INSURANCE | IndividualName withheld | $161.65 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.99 |
| 1536971 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536972 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1516826 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1514228 | 2022-01-20 | 2021-08-08–2021-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $504.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $692.96 |
| 1536011 | 2022-03-16 | 2022-01-23–2022-03-07 | UTILITIES | IndividualName withheld | $352.44 |
| 1539928 | 2022-03-21 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $949.12 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.86 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| MED0113284 | 2022-02-25 | 2022-02-07–2022-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.96 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,712.33 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.22 |
| 1509272 | 2022-01-07 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $31,432.06 |
| 1512313 | 2022-01-18 | 2021-12-22–2021-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,346.00 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515204 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $483.77 |
| 1522147 | 2022-02-04 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.28 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $4.75 |
| 1525020 | 2022-02-15 | 2022-01-04–2022-01-26 | TOLLS | IndividualName withheld | $59.49 |
| 1525185 | 2022-02-16 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | MEALS | 〃 | $21.75 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | GASOLINE | 〃 | $39.24 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.71 |
| 1524290 | 2022-02-11 | 2021-12-15–2022-01-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $57.18 |
| 1525056 | 2022-02-15 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| FRM0113105 | 2022-02-18 | 2022-01-27–2022-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1530456 | 2022-02-28 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806568969084 | $139.98 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.71 |
| 1536011 | 2022-03-16 | 2022-01-08–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2022-02-08–2022-03-08 | SOFTWARE LESS THAN $500 | 〃 | $24.00 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3I04N5D03 | $105.99 |