1rows
$41.56paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$282,185.362021 HON. NICOLE MALLIOTAKIS ($282,185.36) · Median member: $323,381.05
2021 so far$754,901.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,872.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $282,185.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,872.22 |
| 2 | Contractual services | Itemized | $15,687.76 |
| 3 | Rent, communications and utilities | Itemized | $22,183.65 |
| 4 | Printing and franked mail | Itemized | $1,727.76 |
| 5 | Travel | Itemized | $5,403.19 |
| 6 | Equipment | Itemized | $1,382.00 |
| 7 | Supplies and materials | Itemized | $1,928.78 |
| Member total | $282,185.36 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| SCHEDULER | 1 | $21,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| SI CASEWORKER | 1 | $12,500.01 |
| BROOKLYN DIRECTOR | 1 | $11,763.88 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,433.33 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| BROOKLYN CASEWORKER | 1 | $6,666.66 |
| other titles | 3 | $14,216.66 |
| Payroll total | 23 | $233,872.22 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442343 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442344 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1445752 | 2021-07-22 | 2021-01-04–2021-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.71 |
| 1448015 | 2021-07-29 | 2021-07-27–2021-07-27 | JANITORIAL AND MAINT SERV | R G M SIGNS INC | $3,800.00 |
| 1451973 | 2021-08-13 | 2021-08-09–2021-08-09 | JANITORIAL AND MAINT SERV | SWITCH ELECTRIC OF THE FIVE BOROUGHS INC | $950.00 |
| 1453816 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453817 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1458701 | 2021-08-27 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $773.00 |
| 1463066 | 2021-09-14 | 2021-08-06–2021-09-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1464783 | 2021-09-14 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$773.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436397 | 2021-07-06 | 2021-05-19–2021-06-21 | UTILITIES | IndividualName withheld | $39.45 |
| 1438510 | 2021-07-08 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $547.56 |
| 1440153 | 2021-07-13 | 2021-07-06–2021-08-05 | UTILITIES | TIME WARNER CABLE | $147.96 |
| 1440155 | 2021-07-13 | 2021-06-08–2021-07-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $187.47 |
| 1440158 | 2021-07-13 | 2021-06-09–2021-07-09 | UTILITIES | NATIONAL GRID | $39.50 |
| 1440172 | 2021-07-13 | 2021-05-10–2021-06-09 | UTILITIES | NATIONAL GRID | $39.99 |
| 1442685 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1442996 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1441716 | 2021-07-19 | 2021-06-23–2021-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.92 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1452338 | 2021-08-17 | 2021-07-02–2021-07-02 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $642.35 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | PRINTING & REPRODUCTION | 〃 | $342.95 |
| 1452779 | 2021-08-18 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| MED0108954 | 2021-08-26 | 2021-08-12–2021-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| 1454885 | 2021-08-27 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $414.00 |
| 1460232 | 2021-09-01 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439369 | 2021-07-12 | 2021-06-01–2021-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $436.00 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $293.32 |
| 1441004 | 2021-07-16 | 2021-05-31–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $144.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $123.00 |
| 1445752 | 2021-07-22 | 2021-03-18–2021-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2021-06-05–2021-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.95 |
| 1447088 | 2021-07-27 | 2021-06-01–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.70 |
| 〃 | 〃 | 2021-07-13–2021-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.45 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440993 | 2021-07-16 | 2021-05-09–2021-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-05-04–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-05-26–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-24–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| 1445752 | 2021-07-22 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.16 |