Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$464,518.292021 HON. MONDAIRE JONES ($13,800.00) · 2022 HON. MONDAIRE JONES ($450,718.29) · Median member: $411,473.46
2022 so far$1,098,619.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $399,559.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | $13,800.00 |
| 2022 HON. MONDAIRE JONES | 2022 | $450,718.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,559.80 |
| 2 | Contractual services | Itemized | $10,959.00 |
| 3 | Rent, communications and utilities | Itemized | $27,859.42 |
| 4 | Printing and franked mail | Itemized | $794.36 |
| 5 | Travel | Itemized | $12,841.33 |
| 6 | Equipment | Itemized | $3,896.25 |
| 7 | Supplies and materials | Itemized | $8,608.13 |
| Member total | $464,518.29 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 2 | $38,387.04 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| ACTING CHIEF OF STAFF | 1 | $27,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $24,111.12 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,680.56 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $22,499.99 |
| LEGISLATIVE AIDE | 1 | $21,250.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $21,250.01 |
| PRESS ASSISTANT | 1 | $19,333.33 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $19,083.33 |
| DISTRICT REPRESENTATIVE | 1 | $18,749.99 |
| other titles | 9 | $18,714.42 |
| Payroll total | 26 | $399,559.80 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578650 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578651 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0016711 | 2022-08-08 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $120.00 |
| 1589347 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589348 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0018071 | 2022-08-23 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $150.00 |
| X0017876 | 2022-09-14 | 2022-07-21–2022-07-21 | INSURANCE | CITIBANK | $9.00 |
| X0021849 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $120.00 |
| 1599126 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599127 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011847 | 2022-07-05 | 2022-05-19–2022-06-20 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $18.26 |
| X0011873 | 2022-07-05 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $1,045.63 |
| X0008012 | 2022-07-07 | 2022-05-08–2022-06-07 | UTILITIES | IndividualName withheld | $342.43 |
| X0011523 | 2022-07-11 | 2022-03-05–2022-04-05 | UTILITIES | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $30.06 |
| 〃 | 〃 | 2022-05-04–2022-06-04 | UTILITIES | IndividualName withheld | $37.68 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.88 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.24 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| X0011294 | 2022-07-05 | 2022-05-31–2022-05-31 | FRANKABLE PRINTING & REPROD | CITIBANK -IN SPEEDPRO IMAGING INC | $75.00 |
| X0011922 | 2022-07-05 | 2022-06-10–2022-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0008012 | 2022-07-07 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN SPEEDPRO IMAGING INC | $48.00 |
| X0016464 | 2022-08-08 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1600924 | 2022-09-26 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $317.64 |
Travel, line by line79 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010482 | 2022-07-06 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $7.00 |
| X0011745 | 2022-07-06 | 2022-05-10–2022-05-10 | GASOLINE | IndividualName withheld | $48.66 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $32.71 |
| X0008012 | 2022-07-07 | 2022-05-17–2022-05-17 | GASOLINE | IndividualName withheld | $40.07 |
| X0008505 | 2022-07-07 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $144.90 |
| X0011523 | 2022-07-11 | 2022-06-23–2022-06-23 | GASOLINE | CITIBANK -BP#2026771DISTAD'S BP | $62.78 |
Equipment, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008012 | 2022-07-07 | 2022-05-15–2022-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $2,753.88 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2022-08-01–2022-08-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011294 | 2022-07-05 | 2022-05-28–2022-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01L7B5D56U | $144.73 |
| 〃 | 〃 | 2022-07-01–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Journal News | $10.59 |
| X0011745 | 2022-07-06 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Q4PW08I0 | $52.70 |
| X0008012 | 2022-07-07 | 2022-05-08–2022-06-08 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1L8766412 AM | $48.64 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1R2P05OM2 | $26.88 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1R5KK7QG1 | $19.99 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1Q1FD5A90 | $65.97 |
| 〃 | 〃 | 2022-04-13–2022-04-28 | WATER | CITIBANK -READYREFRESH BY NESTLE | $37.58 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | WATER | 〃 | $28.59 |