Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$516,304.072021 HON. MONDAIRE JONES (−$482.70) · 2022 HON. MONDAIRE JONES ($516,786.77) · Median member: $494,470.34
2022 so far$1,615,406.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $443,354.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MONDAIRE JONES | 2021 | −$482.70 |
| 2022 HON. MONDAIRE JONES | 2022 | $516,786.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,354.22 |
| 2 | Contractual services | Itemized | $13,353.90 |
| 3 | Rent, communications and utilities | Itemized | $27,248.58 |
| 4 | Printing and franked mail | Itemized | $24,556.34 |
| 5 | Travel | Itemized | $5,100.97 |
| 6 | Equipment | Itemized | $931.08 |
| 7 | Supplies and materials | Itemized | $1,758.98 |
| Member total | $516,304.07 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 2 | $53,116.66 |
| CHIEF OF STAFF | 1 | $42,752.77 |
| DISTRICT DIRECTOR | 1 | $36,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,402.78 |
| LEGISLATIVE ASSISTANT | 1 | $30,808.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,308.34 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $28,641.66 |
| LEGISLATIVE AIDE | 1 | $27,808.34 |
| DISTRICT REPRESENTATIVE | 1 | $26,141.66 |
| SENIOR POLICY ADVISOR | 1 | $25,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $21,375.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $21,250.01 |
| PRESS ASSISTANT | 1 | $20,000.00 |
| SHARED EMPLOYEE | 2 | $5,872.01 |
| other titles | 4 | $7,426.63 |
| Payroll total | 21 | $443,354.22 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027029 | 2022-10-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $120.00 |
| 1604686 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604687 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613073 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613074 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0033007 | 2022-11-27 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $120.00 |
| X0026808 | 2022-12-02 | 2022-09-01–2022-09-30 | INSURANCE | CITIBANK -AAA INSURANCE | $89.90 |
| X0037597 | 2022-12-15 | 2022-05-02–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,464.00 |
| 1621133 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621134 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604976 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1605424 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.88 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0025081 | 2022-10-21 | 2022-08-08–2022-09-07 | UTILITIES | IndividualName withheld | $342.51 |
| 〃 | 〃 | 2022-07-06–2022-08-04 | UTILITIES | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.39 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.52 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1619830 | 2022-12-12 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,521.27 |
| X0030557 | 2022-11-09 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0034562 | 2022-12-20 | 2022-11-21–2022-11-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $793.93 |
| X0036913 | 2022-12-21 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | JMS DALTON ENTERPRISES INC DBA SPEEDPRO | $55.00 |
| X0037089 | 2022-12-21 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | JMS DALTON ENTERPRISES INC DBA SPEEDPRO | $55.00 |
| X0038263 | 2022-12-22 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | JMS DALTON ENTERPRISES INC DBA SPEEDPRO | $48.00 |
Travel, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025728 | 2022-10-04 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $45.95 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $9.92 |
| X0027031 | 2022-10-13 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $3.00 |
| X0026085 | 2022-10-14 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $30.95 |
| 1605241 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $483.77 |
| X0027727 | 2022-10-17 | 2022-07-27–2022-07-27 | MEALS | CITIBANK | $21.18 |
| X0028193 | 2022-10-24 | 2022-10-14–2022-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.88 |
| 1608843 | 2022-10-28 | 2022-03-31–2022-04-01 | LODGING | IndividualName withheld | $403.47 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.27 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.50 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $123.86 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602633 | 2022-10-05 | 2022-06-28–2022-06-28 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| X0025081 | 2022-10-21 | 2022-09-08–2022-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | CITIBANK -READYREFRESH BY NESTLE | $21.50 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01L7B5D56U | $154.01 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $95.34 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | WATER | IndividualName withheld | $58.91 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | WATER | IndividualName withheld | −$154.25 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.08 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $435.66 |
| X0030270 | 2022-11-08 | 2022-07-27–2022-08-09 | WATER | IndividualName withheld | $45.34 |