Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$237,515.982021 HON. NICOLE MALLIOTAKIS ($237,515.98) · Median member: $317,580.04
2021 so far$472,715.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $192,933.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $237,515.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,933.51 |
| 2 | Contractual services | Itemized | $16,663.68 |
| 3 | Rent, communications and utilities | Itemized | $20,879.24 |
| 4 | Printing and franked mail | Itemized | $714.24 |
| 5 | Travel | Itemized | $4,150.70 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $998.61 |
| Member total | $237,515.98 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $19,757.40 |
| LEGISLATIVE DIRECTOR | 1 | $18,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $12,083.33 |
| SI CASEWORKER | 1 | $11,666.67 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER/PRESS SECRETARY | 1 | $8,125.00 |
| STRATEGIC OPERATIONS ASSISTANT | 1 | $4,888.89 |
| FINANCIAL DIRECTOR | 1 | $4,500.00 |
| DISTRICT AIDE | 1 | $2,430.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,200.00 |
| other titles | 4 | $5,934.44 |
| Payroll total | 23 | $192,933.51 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402674 | 2021-04-02 | 2021-02-05–2021-02-05 | SECURITY SERVICE | HACKETT SECURITY INC | $1,958.68 |
| 1408400 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408401 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1412771 | 2021-04-27 | 2021-02-13–2021-02-13 | EQUIPMENT INSTALLATION | TEKIE GEEK LLC | $2,675.00 |
| 1416398 | 2021-05-12 | 2021-04-29–2021-04-29 | EQUIPMENT INSTALLATION | SWITCH ELECTRIC OF THE FIVE BOROUGHS INC | $1,875.00 |
| 1418919 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418920 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430811 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430812 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402657 | 2021-04-01 | 2021-02-22–2021-03-23 | UTILITIES | IndividualName withheld | $25.25 |
| 1405329 | 2021-04-08 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $547.80 |
| 1406145 | 2021-04-13 | 2021-04-06–2021-05-05 | UTILITIES | TIME WARNER CABLE | $146.96 |
| 1406716 | 2021-04-14 | 2021-03-11–2021-04-09 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $171.85 |
| 1408746 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1409076 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,077.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.54 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 1406171 | 2021-04-13 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | CITI PCARD-STICKERSBANNERS | $246.45 |
| 1418114 | 2021-05-18 | 2021-03-27–2021-03-27 | ADVERTISEMENTS | THE NATIONAL HERALD INC | $375.00 |
| 1427742 | 2021-06-09 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $167.00 |
Travel, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402656 | 2021-04-01 | 2021-03-08–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.25 |
| 〃 | 〃 | 2021-03-23–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2021-03-08–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.18 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.13 |
| 1403289 | 2021-04-01 | 2021-03-14–2021-03-16 | MEALS | IndividualName withheld | $140.43 |
| 1404866 | 2021-04-07 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $18.50 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $190.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 1406179 | 2021-04-13 | 2021-03-14–2021-03-16 | LODGING | CITIBANK GOV CARD SERVICE | $326.02 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404869 | 2021-04-09 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LA8NK2C43 | $75.98 |
| 〃 | 〃 | 2021-03-02–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1406171 | 2021-04-13 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $15.89 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4N1V050Z3 | $97.61 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS LLC | $63.83 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-03-09–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2021-03-30–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMESUNION SUBSCRIPTIO | $15.96 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |