Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$504,634.952021 HON. NICOLE MALLIOTAKIS ($504,634.95) · Median member: $402,356.41
2021 so far$1,259,536.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $330,710.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $504,634.95 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,710.00 |
| 2 | Contractual services | Itemized | $10,171.05 |
| 3 | Rent, communications and utilities | Itemized | $31,192.03 |
| 4 | Printing and franked mail | Itemized | $116,924.26 |
| 5 | Travel | Itemized | $10,282.54 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,179.07 |
| Member total | $504,634.95 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| SCHEDULER | 1 | $21,666.67 |
| BROOKLYN DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,666.67 |
| SI CASEWORKER | 1 | $16,666.67 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,833.33 |
| BROOKLYN CASEWORKER | 1 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| other titles | 4 | $16,376.68 |
| Payroll total | 21 | $330,710.00 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474231 | 2021-10-06 | 2021-09-08–2021-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1475937 | 2021-10-14 | 2021-09-06–2021-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1477778 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477779 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490254 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490255 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503065 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503066 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471913 | 2021-10-01 | 2021-08-18–2021-09-17 | UTILITIES | IndividualName withheld | $60.85 |
| 1475789 | 2021-10-13 | 2021-09-07–2021-10-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $200.43 |
| 1475937 | 2021-10-14 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.85 |
| 1475938 | 2021-10-14 | 2021-09-09–2021-10-08 | UTILITIES | NATIONAL GRID | $38.08 |
| 1475939 | 2021-10-14 | 2021-10-06–2021-11-05 | UTILITIES | TIME WARNER CABLE | $147.96 |
| 1478106 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1478411 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1482777 | 2021-10-25 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $748.18 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.97 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.02 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,898.51 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.00 |
| 1474231 | 2021-10-06 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4.34 |
| 1487926 | 2021-11-18 | 2021-10-29–2021-10-29 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $15,760.15 |
| 1487927 | 2021-11-18 | 2021-10-29–2021-10-29 | ADVERTISEMENTS | ARTICLE I COMMUNCATIONS LLC | $13,335.00 |
| 1499049 | 2021-12-09 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $14,507.85 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474231 | 2021-10-06 | 2021-09-04–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.65 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $3.00 |
| 1475730 | 2021-10-14 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.00 |
| 1481943 | 2021-10-25 | 2021-09-01–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.15 |
| 〃 | 〃 | 2021-09-10–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.95 |
| 〃 | 〃 | 2021-09-14–2021-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.15 |
| 〃 | 〃 | 2021-09-19–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2021-09-10–2021-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $32.35 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474050 | 2021-10-06 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.07 |
| 1474058 | 2021-10-06 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.78 |
| 1474231 | 2021-10-06 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.65 |
| 1475937 | 2021-10-14 | 2021-09-09–2021-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G9BL7TS0 AMZN | $85.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 253GD22D2 | $101.34 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3X09BZ1 | $94.31 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2P1RK1BR0 | $120.06 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |