7rows
$307.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$390,341.382022 HON. NICOLE MALLIOTAKIS ($69,431.13) · 2023 HON. NICOLE MALLIOTAKIS ($320,910.25) · Median member: $417,256.24
2023 so far$320,910.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $265,530.65 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $69,431.13 |
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $320,910.25 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,530.65 |
| 2 | Contractual services | Itemized | $21,760.59 |
| 3 | Rent, communications and utilities | Itemized | $27,322.61 |
| 4 | Printing and franked mail | Itemized | $45,533.92 |
| 5 | Travel | Itemized | $10,405.60 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $18,699.01 |
| Member total | $390,341.38 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,833.14 |
| COMMUNICATIONS DIRECTOR | 2 | $21,588.60 |
| PART-TIME EMPLOYEE | 7 | $17,674.17 |
| SCHEDULER | 2 | $17,062.50 |
| BROOKLYN FIELD REPRESENTATIVE | 2 | $16,250.01 |
| BROOKLYN DIRECTOR | 2 | $14,437.50 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $14,437.50 |
| LEGISLATIVE ASSISTANT | 3 | $13,902.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,125.00 |
| SI CASEWORKER | 2 | $13,125.00 |
| CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,270.00 |
| other titles | 9 | $10,824.45 |
| Payroll total | 46 | $265,530.65 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628846 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629180 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0043225 | 2023-01-26 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,100.00 |
| X0045004 | 2023-01-27 | 2023-01-05–2023-01-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $375.00 |
| X0045354 | 2023-01-27 | 2023-01-23–2023-01-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| X0045101 | 2023-01-30 | 2023-01-17–2023-01-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,581.79 |
| X0047002 | 2023-02-02 | 2023-01-26–2023-01-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $653.25 |
| X0042208 | 2023-02-06 | 2023-01-03–2023-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.55 |
| X0048918 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $75.00 |
| 1637676 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628614 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
| 1633566 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $3,850.00 |
| X0043243 | 2023-01-18 | 2023-01-06–2023-02-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $182.96 |
| X0044351 | 2023-01-20 | 2023-01-14–2023-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $85.22 |
| X0044354 | 2023-01-20 | 2023-01-14–2023-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $72.98 |
| X0047621 | 2023-02-02 | 2023-01-09–2023-01-27 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $299.14 |
| X0049149 | 2023-02-09 | 2023-02-06–2023-03-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.96 |
| X0050067 | 2023-02-15 | 2023-01-20–2023-02-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $131.81 |
| 1637453 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
| 1638366 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $3,850.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.72 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.57 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| MED0122698 | 2023-02-24 | 2023-01-23–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.70 |
| X0054192 | 2023-03-15 | 2023-02-13–2023-02-13 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.20 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
Travel, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042603 | 2023-01-19 | 2023-01-03–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.63 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TOLLS | IndividualName withheld | $6.00 |
| X0043467 | 2023-01-20 | 2023-01-10–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.13 |
| X0044400 | 2023-01-26 | 2023-01-17–2023-01-17 | TOLLS | IndividualName withheld | $34.65 |
| X0046018 | 2023-01-31 | 2023-01-24–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.15 |
| X0047618 | 2023-02-02 | 2023-01-29–2023-01-29 | MEALS | IndividualName withheld | $26.42 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $19.97 |
| X0047664 | 2023-02-03 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $36.68 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | MEALS | IndividualName withheld | $31.62 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040465 | 2023-01-13 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.05 |
| X0042920 | 2023-01-19 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $35.00 |
| X0043469 | 2023-01-19 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.81 |
| X0043281 | 2023-01-24 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.50 |
| X0047001 | 2023-02-02 | 2023-01-19–2023-04-30 | WATER | QUENCH USA LLC | $62.10 |
| X0050346 | 2023-02-15 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.17 |
| X0050483 | 2023-02-17 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.86 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |