Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$368,768.602021 HON. MONDAIRE JONES ($20,707.83) · 2022 HON. MONDAIRE JONES ($348,060.77) · Median member: $392,307.81
2022 so far$647,901.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $285,274.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $20,707.83 |
| 2022 HON. MONDAIRE JONES | 2022 | $348,060.77 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,274.53 |
| 2 | Contractual services | Itemized | $12,209.51 |
| 3 | Rent, communications and utilities | Itemized | $27,039.99 |
| 4 | Printing and franked mail | Itemized | $31,381.44 |
| 5 | Travel | Itemized | $5,969.28 |
| 6 | Equipment | Itemized | $4,927.49 |
| 7 | Supplies and materials | Itemized | $1,966.36 |
| Member total | $368,768.60 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $31,632.20 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $25,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,222.22 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,333.34 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,583.33 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $9,375.00 |
| ACTING CHIEF OF STAFF | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,900.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,833.33 |
| other titles | 7 | $25,978.45 |
| Payroll total | 28 | $285,274.53 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543341 | 2022-04-14 | 2022-03-22–2022-03-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 1545795 | 2022-04-14 | 2022-03-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1548360 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548361 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1551266 | 2022-04-21 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $200.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 1559000 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559001 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1562852 | 2022-05-26 | 2022-03-26–2022-04-25 | INSURANCE | IndividualName withheld | $161.65 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545839 | 2022-04-12 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.72 |
| 1543341 | 2022-04-14 | 2022-03-04–2022-04-07 | UTILITIES | IndividualName withheld | $342.44 |
| 〃 | 〃 | 2022-01-24–2022-02-22 | UTILITIES | IndividualName withheld | $71.18 |
| 1545795 | 2022-04-14 | 2022-01-04–2022-02-05 | UTILITIES | IndividualName withheld | $27.66 |
| MED0114753 | 2022-04-22 | 2022-03-24–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.77 |
| 1562852 | 2022-05-26 | 2022-04-04–2022-05-07 | UTILITIES | IndividualName withheld | $342.43 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.10 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1543341 | 2022-04-14 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPEEDPRO IMAGING INC | $75.00 |
| 1546618 | 2022-04-15 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1546621 | 2022-04-15 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1552359 | 2022-04-27 | 2022-04-19–2022-04-19 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $30,324.04 |
| 1562852 | 2022-05-26 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN SPEEDPRO IMAGING INC | $75.00 |
Travel, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544476 | 2022-04-06 | 2022-03-14–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 〃 | 〃 | 2022-03-20–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $9.50 |
| 1544266 | 2022-04-07 | 2022-03-18–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.01 |
| 1543341 | 2022-04-14 | 2022-03-17–2022-03-17 | GASOLINE | IndividualName withheld | $25.00 |
| 1544643 | 2022-04-14 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $558.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $13.02 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | GASOLINE | 〃 | $44.41 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TAXI/RIDE SHARE | 〃 | $161.19 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $26.61 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,426.41 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543341 | 2022-04-14 | 2022-03-18–2022-03-18 | HABITATION EXPENSE | IndividualName withheld | $58.28 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $50.34 |
| 1544643 | 2022-04-14 | 2022-03-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $14.78 |
| 1545795 | 2022-04-14 | 2022-03-08–2022-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z17P7LD2 AMZN | $87.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z7Q21590 AM | $16.98 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.59 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01L7B5D56U | $207.63 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Journal News | $10.59 |