Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$425,048.592021 HON. NICOLE MALLIOTAKIS ($13,500.00) · 2022 HON. NICOLE MALLIOTAKIS ($411,548.59) · Median member: $494,470.34
2022 so far$1,682,334.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $381,394.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NICOLE MALLIOTAKIS | 2021 | $13,500.00 |
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $411,548.59 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,394.66 |
| 2 | Contractual services | Itemized | $10,176.05 |
| 3 | Rent, communications and utilities | Itemized | $23,371.45 |
| 4 | Printing and franked mail | Itemized | $4,720.99 |
| 5 | Travel | Itemized | $2,246.62 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,049.82 |
| Member total | $425,048.59 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| DISTRICT DIRECTOR | 1 | $36,666.68 |
| LEGISLATIVE ASSISTANT | 2 | $32,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $31,777.43 |
| COMMUNICATIONS DIRECTOR | 1 | $31,588.60 |
| PART-TIME EMPLOYEE | 4 | $26,850.00 |
| BROOKLYN DIRECTOR | 1 | $24,420.83 |
| SCHEDULER | 1 | $22,750.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $19,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,500.00 |
| SI CASEWORKER | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| CASEWORKER | 1 | $15,416.67 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $13,361.11 |
| other titles | 7 | $16,563.35 |
| Payroll total | 26 | $381,394.66 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021974 | 2022-10-13 | 2022-08-02–2022-08-02 | LAUNDRY SERVICES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | LAUNDRY SERVICES | IndividualName withheld | $10.00 |
| 1604683 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604684 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0025130 | 2022-10-21 | 2022-09-06–2022-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1613070 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1613071 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1621130 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621131 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026915 | 2022-10-14 | 2022-09-08–2022-10-07 | UTILITIES | NATIONAL GRID | $43.44 |
| X0026917 | 2022-10-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,119.41 |
| X0026914 | 2022-10-17 | 2022-10-06–2022-11-05 | UTILITIES | TIME WARNER CABLE | $152.96 |
| X0026916 | 2022-10-17 | 2022-09-07–2022-10-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $549.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.30 |
| X0027871 | 2022-10-20 | 2022-10-14–2022-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| X0027872 | 2022-10-20 | 2022-10-14–2022-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $85.22 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.29 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.96 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $850.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.12 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $796.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.40 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024060 | 2022-10-03 | 2022-09-09–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.33 |
| X0025600 | 2022-10-05 | 2022-09-03–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.28 |
| X0021974 | 2022-10-13 | 2022-09-09–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.79 |
| X0025045 | 2022-10-21 | 2022-09-13–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $174.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $316.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $303.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0023646 | 2022-10-26 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.47 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | TOLLS | IndividualName withheld | $1.24 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TOLLS | IndividualName withheld | $9.36 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015270 | 2022-10-03 | 2022-07-09–2022-08-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | WATER | CITIBANK -READYREFRESH BY NESTLE | $49.16 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $50.48 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | WATER | 〃 | $31.98 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | WATER | 〃 | $46.11 |
| X0026199 | 2022-10-11 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.13 |
| X0025130 | 2022-10-21 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-09-14–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $27.96 |