Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$416,438.512021 HON. NICOLE MALLIOTAKIS ($136,627.38) · 2022 HON. NICOLE MALLIOTAKIS ($279,811.13) · Median member: $383,571.86
2022 so far$279,811.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $265,658.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $136,627.38 |
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $279,811.13 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,658.94 |
| 2 | Contractual services | Itemized | $10,319.19 |
| 3 | Rent, communications and utilities | Itemized | $26,506.40 |
| 4 | Printing and franked mail | Itemized | $95,084.81 |
| 5 | Travel | Itemized | $2,098.64 |
| 6 | Equipment | Itemized | $10,932.00 |
| 7 | Supplies and materials | Itemized | $5,838.53 |
| Member total | $416,438.51 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 6 | $23,708.32 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $19,626.18 |
| SCHEDULER | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| BROOKLYN DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,500.01 |
| SI CASEWORKER | 2 | $12,500.01 |
| BROOKLYN CASEWORKER | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,613.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,527.77 |
| BROOKLYN FIELD REPRESENTATIVE | 2 | $6,527.78 |
| other titles | 8 | $20,238.89 |
| Payroll total | 48 | $265,658.94 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514580 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514581 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1515792 | 2022-01-21 | 2021-12-06–2022-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1523115 | 2022-02-08 | 2022-01-06–2022-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-01-17–2022-02-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 1522678 | 2022-02-11 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $157.87 |
| 1526828 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526829 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1536968 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536969 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513527 | 2022-01-19 | 2022-01-06–2022-02-05 | UTILITIES | TIME WARNER CABLE | $147.96 |
| 1521510 | 2022-02-02 | 2022-01-14–2022-02-13 | UTILITIES | TIME WARNER CABLE | $76.22 |
| 1525638 | 2022-02-15 | 2022-02-06–2022-03-05 | UTILITIES | TIME WARNER CABLE | $147.96 |
| 1525644 | 2022-02-15 | 2022-01-07–2022-02-07 | UTILITIES | NATIONAL GRID | $376.88 |
| 1525641 | 2022-02-16 | 2022-01-07–2022-02-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $339.33 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $596.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.26 |
| 1532319 | 2022-03-08 | 2022-01-20–2022-02-18 | UTILITIES | IndividualName withheld | $78.76 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.34 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.88 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1532322 | 2022-03-07 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1535657 | 2022-03-11 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,784.07 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.71 |
Travel, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523092 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.00 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.00 |
| 〃 | 〃 | 2022-01-27–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.00 |
| 1523099 | 2022-02-09 | 2022-01-06–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.70 |
| 〃 | 〃 | 2022-01-25–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.90 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2021-01-06–2022-01-18 | TOLLS | IndividualName withheld | $26.14 |
| 〃 | 〃 | 2022-01-25–2022-01-27 | TOLLS | IndividualName withheld | $21.41 |
| 1532320 | 2022-03-07 | 2022-02-01–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.90 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1523590 | 2022-02-04 | 2022-01-20–2022-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520685 | 2022-01-31 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $105.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.56 |
| 1519516 | 2022-02-02 | 2022-01-08–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.90 |
| 1523115 | 2022-02-08 | 2022-01-09–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S510C8433 AM | $88.11 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $53.40 |
| 〃 | 〃 | 2022-01-05–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 2022-01-06–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2022-01-04–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |