8rows
$8,828.56paid 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$393,886.022022 HON. NICOLE MALLIOTAKIS ($3,768.42) · 2023 HON. NICOLE MALLIOTAKIS ($390,117.60) · Median member: $415,972.51
2023 so far$711,027.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $302,160.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $3,768.42 |
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $390,117.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,160.86 |
| 2 | Contractual services | Itemized | $10,561.05 |
| 3 | Rent, communications and utilities | Itemized | $24,524.99 |
| 4 | Printing and franked mail | Itemized | $30,710.70 |
| 5 | Travel | Itemized | $20,930.84 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $3,833.58 |
| Member total | $393,886.02 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,166.84 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $23,137.65 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| BROOKLYN DIRECTOR | 1 | $20,562.48 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,749.99 |
| CASEWORKER/COMMUNITY REP. | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL DIRECTOR/ACADEMY LIA | 1 | $6,500.01 |
| other titles | 9 | $16,043.90 |
| Payroll total | 26 | $302,160.86 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648939 | 2023-04-05 | 2023-02-01–2023-02-01 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | −$75.00 |
| 1648940 | 2023-04-05 | 2023-01-17–2023-01-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$3,581.79 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,581.79 |
| 1648941 | 2023-04-05 | 2023-01-23–2023-01-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,250.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,250.00 |
| 1649014 | 2023-04-05 | 2023-01-26–2023-01-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$653.25 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $653.25 |
| 1649097 | 2023-04-06 | 2023-01-05–2023-01-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$375.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $375.00 |
| X0063084 | 2023-04-11 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064076 | 2023-04-11 | 2023-04-06–2023-05-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.96 |
| X0064080 | 2023-04-11 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $1,141.01 |
| 1650640 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
| 1651531 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $3,850.00 |
| X0065680 | 2023-04-20 | 2023-02-28–2023-03-30 | UTILITIES | NATIONAL GRID | $93.93 |
| X0065733 | 2023-04-24 | 2023-03-09–2023-04-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $140.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $763.33 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.31 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.42 |
| 1663798 | 2023-05-31 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,510.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.35 |
| X0066773 | 2023-04-24 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $497.50 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| X0067516 | 2023-04-26 | 2023-03-27–2023-03-27 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $5,741.29 |
| X0069781 | 2023-05-09 | 2023-04-20–2023-04-20 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $5,009.16 |
Travel, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060862 | 2023-04-05 | 2023-03-27–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.39 |
| X0048719 | 2023-04-11 | 2023-02-06–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.31 |
| X0063084 | 2023-04-11 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.27 |
| X0055952 | 2023-04-12 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.16 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $17.93 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TOLLS | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TOLLS | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TOLLS | IndividualName withheld | $18.60 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TOLLS | IndividualName withheld | $5.50 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648939 | 2023-04-05 | 2023-02-01–2023-02-01 | MAINTENANCE / REPAIRS | QUENCH USA LLC | $75.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063084 | 2023-04-11 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.59 |
| FRM0124313 | 2023-04-18 | 2023-02-22–2023-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $168.54 |
| X0066618 | 2023-04-26 | 2023-03-01–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $36.36 |
| X0066043 | 2023-04-27 | 2023-04-07–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.96 |
| X0061058 | 2023-04-28 | 2023-03-09–2023-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG7S17TB0 | $39.98 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $19.96 |
| 〃 | 〃 | 2023-02-15–2023-03-14 | WATER | CITIBANK -READYREFRESH/WATERSERV | $51.44 |
| 〃 | 〃 | 2023-02-21–2023-03-20 | WATER | 〃 | $58.74 |