Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$235,199.982021 HON. NICOLE MALLIOTAKIS ($235,199.98) · Median member: $322,248.92
2021 so far$235,199.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $191,239.85 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $235,199.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,239.85 |
| 2 | Contractual services | Itemized | $10,170.20 |
| 3 | Rent, communications and utilities | Itemized | $22,265.37 |
| 4 | Printing and franked mail | Itemized | $2,690.33 |
| 5 | Travel | Itemized | $3,018.66 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,639.57 |
| Member total | $235,199.98 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,722.23 |
| SCHEDULER/PRESS SECRETARY | 1 | $15,888.90 |
| PART-TIME EMPLOYEE | 2 | $15,172.06 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,222.23 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $11,000.00 |
| SI CASEWORKER | 1 | $11,000.00 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| STRATEGIC OPERATIONS ASSISTANT | 1 | $9,777.77 |
| FINANCIAL DIRECTOR | 1 | $4,722.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,290.00 |
| Payroll total | 17 | $191,239.85 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375296 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375297 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1380882 | 2021-02-04 | 2021-01-07–2021-01-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.20 |
| 1385944 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385945 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1397204 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397205 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373729 | 2021-01-14 | 2021-01-06–2021-02-05 | UTILITIES | TIME WARNER CABLE | $126.97 |
| 1375637 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1380867 | 2021-02-08 | 2021-01-02–2021-01-21 | UTILITIES | IndividualName withheld | $134.71 |
| 1385154 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1386296 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1386619 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1383473 | 2021-02-17 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.70 |
| 1386773 | 2021-02-17 | 2021-01-07–2021-03-05 | UTILITIES | TIME WARNER CABLE | $166.30 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $969.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1392470 | 2021-03-08 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $7.33 |
| 1395875 | 2021-03-15 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.50 |
| 1395876 | 2021-03-15 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,107.00 |
| 1395877 | 2021-03-15 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,273.50 |
| 1395878 | 2021-03-15 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1401078 | 2021-03-23 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380861 | 2021-02-03 | 2021-01-12–2021-01-14 | LODGING | IndividualName withheld | $273.58 |
| 1380882 | 2021-02-04 | 2021-01-14–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.85 |
| 1381503 | 2021-02-04 | 2021-01-29–2021-01-29 | MEALS | IndividualName withheld | $75.62 |
| 1382463 | 2021-02-08 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $320.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $164.00 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $352.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $224.27 |
| 1388972 | 2021-02-23 | 2021-01-28–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.76 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $777.15 |
| 1382490 | 2021-02-10 | 2021-02-04–2021-02-04 | HABITATION EXPENSE | R G M SIGNS INC | $3,134.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.20 |
| 1391279 | 2021-03-08 | 2021-02-02–2021-02-02 | WATER | QUENCH USA LLC | $49.00 |
| 〃 | 〃 | 2021-02-02–2021-04-30 | WATER | 〃 | $103.75 |
| 1393587 | 2021-03-09 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9U17T73F3 | $35.97 |
| 〃 | 〃 | 2021-02-04–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-02-03–2021-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO34391610 | $30.74 |
| 1393625 | 2021-03-09 | 2021-02-04–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS CIRC-MG2 | $0.99 |