Representative · NY · Democrat · bioguide J000306
Mondaire Jones
In office since 2021
Spent this quarter$158,845.792022 HON. MONDAIRE JONES ($158,845.79) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $39,011.04 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MONDAIRE JONES | 2022 | $158,845.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $39,011.04 |
| 2 | Contractual services | Itemized | $1,514.00 |
| 3 | Rent, communications and utilities | Itemized | $8,125.30 |
| 4 | Printing and franked mail | Itemized | $99,577.95 |
| 5 | Travel | Itemized | $9,245.21 |
| 6 | Supplies and materials | Itemized | $1,372.29 |
| Member total | $158,845.79 |
Staff, by title21 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SCHEDULER AND EXECUTIVE ASSIST (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,625.00 |
| CHIEF OF STAFF | 1 | $722.22 |
| DISTRICT DIRECTOR | 1 | $666.67 |
| STAFF ASSISTANT | 2 | $611.12 |
| COMMUNICATIONS DIRECTOR | 1 | $583.33 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| LEGISLATIVE ASSISTANT | 1 | $461.11 |
| COUNSEL | 1 | $444.44 |
| DIR OF CONSTITUENT SERVICES | 1 | $444.44 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $388.89 |
| other titles | 5 | $1,480.49 |
| Payroll total | 21 | $39,011.04 |
Contractual services, line by line2 rows · Jan – Mar 2023
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625317 | 2023-01-03 | 2022-12-23–2022-12-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.01 |
| X0035258 | 2023-01-05 | 2022-11-08–2022-12-07 | UTILITIES | IndividualName withheld | $342.48 |
| 〃 | 〃 | 2022-11-02–2022-11-14 | UTILITIES | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-11-21–2022-11-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 29HONGBC310 | $7.00 |
| 〃 | 〃 | 2022-11-04–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $1.10 |
| 1627416 | 2023-01-09 | 2022-12-23–2022-12-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $158.47 |
| 1629541 | 2023-01-18 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $1,264.01 |
| 1629543 | 2023-01-18 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $1,147.76 |
| 1629545 | 2023-01-18 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $1,214.89 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,735.47 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.94 |
| MED0121939 | 2023-01-27 | 2022-12-27–2022-12-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0039534 | 2023-01-27 | 2022-12-20–2022-12-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.54 |
| X0041671 | 2023-01-27 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $63,720.00 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035162 | 2023-01-05 | 2022-11-06–2022-11-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.60 |
| 〃 | 〃 | 2022-11-07–2022-11-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $614.60 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
| 〃 | 〃 | 2022-11-20–2022-11-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
| 〃 | 〃 | 2022-11-21–2022-11-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-12-10–2022-12-10 | MEALS | 〃 | $21.44 |
| 〃 | 〃 | 2022-11-12–2022-11-12 | TAXI/RIDE SHARE | 〃 | $865.97 |
| X0038963 | 2023-01-05 | 2022-11-02–2022-11-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.60 |
| X0039187 | 2023-01-05 | 2022-11-20–2022-11-21 | LODGING | CITIBANK | $499.61 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | MEALS | 〃 | $15.13 |
Supplies and materials, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038994 | 2023-01-18 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H03CO1IV1 | $24.99 |
| 〃 | 〃 | 2022-10-28–2022-11-28 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01L7B5D56U | $213.33 |
| 1632240 | 2023-01-27 | 2022-11-01–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $112.22 |
| 1632242 | 2023-01-27 | 2022-11-16–2022-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.09 |
| X0039534 | 2023-01-27 | 2022-12-20–2022-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.68 |
| X0040426 | 2023-01-30 | 2022-12-09–2022-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.53 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.71 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| X0035073 | 2023-02-01 | 2022-11-08–2022-12-08 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $24.00 |
| 〃 | 〃 | 2022-11-09–2023-11-09 | AUTO EXPENSES | IndividualName withheld | $432.00 |