Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$445,793.472021 HON. NICOLE MALLIOTAKIS ($13,500.00) · 2022 HON. NICOLE MALLIOTAKIS ($432,293.47) · Median member: $411,473.46
2022 so far$1,270,785.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $288,325.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $13,500.00 |
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $432,293.47 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,325.01 |
| 2 | Contractual services | Itemized | $10,728.48 |
| 3 | Rent, communications and utilities | Itemized | $30,654.30 |
| 4 | Printing and franked mail | Itemized | $106,803.27 |
| 5 | Travel | Itemized | $5,903.25 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,290.16 |
| Member total | $445,793.47 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| PART-TIME EMPLOYEE | 5 | $24,437.44 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.14 |
| COMMUNICATIONS DIRECTOR | 1 | $21,588.60 |
| SCHEDULER | 1 | $17,062.50 |
| BROOKLYN DIRECTOR | 1 | $14,437.50 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $14,437.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,125.00 |
| SI CASEWORKER | 1 | $13,125.00 |
| BROOKLYN CASEWORKER | 1 | $12,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| CASEWORKER | 1 | $6,666.66 |
| other titles | 7 | $16,928.34 |
| Payroll total | 27 | $288,325.01 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578647 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578648 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1577781 | 2022-07-19 | 2022-06-06–2022-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| X0013497 | 2022-07-19 | 2022-07-01–2022-07-01 | JANITORIAL AND MAINT SERV | APPROVED CONTRACTING LLC | $544.38 |
| 1577899 | 2022-07-21 | 2022-06-10–2022-06-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $18.00 |
| X0015358 | 2022-08-11 | 2022-07-12–2022-07-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $9.00 |
| 1589344 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589345 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1599123 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599124 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011706 | 2022-07-05 | 2022-05-19–2022-06-20 | UTILITIES | IndividualName withheld | $65.62 |
| X0012575 | 2022-07-14 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $930.45 |
| X0012576 | 2022-07-14 | 2022-07-06–2022-08-05 | UTILITIES | TIME WARNER CABLE | $152.96 |
| X0013117 | 2022-07-19 | 2022-06-08–2022-07-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $600.61 |
| X0013205 | 2022-07-19 | 2022-06-08–2022-07-08 | UTILITIES | NATIONAL GRID | $39.38 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.30 |
| X0014525 | 2022-07-26 | 2022-07-14–2022-08-13 | UTILITIES | TIME WARNER CABLE | $85.22 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80,410.50 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.14 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.13 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| X0011042 | 2022-07-05 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| MED0117064 | 2022-07-27 | 2022-06-29–2022-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
| X0016735 | 2022-08-15 | 2022-07-11–2022-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BEST AD PROMOS INC | $1,400.00 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $357.10 |
Travel, line by line161 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012122 | 2022-07-08 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.93 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.13 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.82 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.24 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.17 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.90 |
| X0012341 | 2022-07-15 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.93 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.22 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012122 | 2022-07-08 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.48 |
| X0012562 | 2022-07-14 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.02 |
| 1577781 | 2022-07-19 | 2022-05-09–2022-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ST8R052T3 | $57.97 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-06-22–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $27.96 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2022-03-02–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-03-30–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |