Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$572,180.942021 HON. NICOLE MALLIOTAKIS ($13,500.00) · 2022 HON. NICOLE MALLIOTAKIS ($558,680.94) · Median member: $392,307.81
2022 so far$838,492.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,116.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $13,500.00 |
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $558,680.94 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,116.93 |
| 2 | Contractual services | Itemized | $10,157.10 |
| 3 | Rent, communications and utilities | Itemized | $34,624.48 |
| 4 | Printing and franked mail | Itemized | $241,112.12 |
| 5 | Travel | Itemized | $5,128.47 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,952.84 |
| Member total | $572,180.94 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| DISTRICT DIRECTOR | 1 | $28,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,555.30 |
| COMMUNICATIONS DIRECTOR | 1 | $22,242.74 |
| SCHEDULER | 1 | $17,333.33 |
| PART-TIME EMPLOYEE | 2 | $15,500.00 |
| BROOKLYN DIRECTOR | 1 | $14,666.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $14,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,333.33 |
| SI CASEWORKER | 1 | $13,333.33 |
| BROOKLYN CASEWORKER | 1 | $12,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT AIDE | 1 | $6,666.67 |
| STAFF ASSISTANT | 1 | $6,555.55 |
| other titles | 7 | $15,380.02 |
| Payroll total | 24 | $278,116.93 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548357 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548358 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1547625 | 2022-04-20 | 2022-03-06–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1558997 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558998 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1567476 | 2022-06-15 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1569298 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569299 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543129 | 2022-04-06 | 2022-02-18–2022-03-22 | UTILITIES | IndividualName withheld | $70.91 |
| 1546540 | 2022-04-14 | 2022-03-01–2022-03-01 | FRANKABLE TELECOM/TELETOWNHALL | ARTICLE I COMMUNCATIONS LLC | $10,500.00 |
| 1546545 | 2022-04-15 | 2022-03-08–2022-04-08 | UTILITIES | NATIONAL GRID | $206.75 |
| 1546548 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $944.84 |
| 1546552 | 2022-04-15 | 2022-04-06–2022-05-05 | UTILITIES | TIME WARNER CABLE | $152.96 |
| 1547091 | 2022-04-20 | 2022-03-10–2022-04-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $200.45 |
| 1547625 | 2022-04-20 | 2022-03-15–2022-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.10 |
| 1547974 | 2022-04-21 | 2022-04-14–2022-05-13 | UTILITIES | TIME WARNER CABLE | $85.22 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,677.01 |
| 1553853 | 2022-04-28 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,501.39 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,273.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.00 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$98.00 |
| 1546537 | 2022-04-13 | 2022-03-01–2022-03-01 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $65,954.88 |
Travel, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544534 | 2022-04-15 | 2022-03-03–2022-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.05 |
| 〃 | 〃 | 2022-03-11–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2022-03-19–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.45 |
| 〃 | 〃 | 2022-03-22–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $13.72 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | TOLLS | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2022-03-11–2022-03-15 | TOLLS | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2022-03-19–2022-03-21 | TOLLS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2022-03-22–2022-03-28 | TOLLS | IndividualName withheld | $23.38 |
| 1547620 | 2022-04-20 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $287.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547625 | 2022-04-20 | 2022-03-09–2022-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N6D64JN2 | $40.09 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.26 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | WATER | 〃 | $46.44 |
| FRM0115051 | 2022-04-28 | 2022-02-04–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.95 |
| 1555015 | 2022-05-09 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1563075 | 2022-05-26 | 2022-05-20–2022-05-20 | WATER | IndividualName withheld | $17.40 |