4rows
$3,923.93paid 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$491,866.002022 HON. NICOLE MALLIOTAKIS ($22.83) · 2023 HON. NICOLE MALLIOTAKIS ($491,843.17) · Median member: $437,588.26
2023 so far$1,202,871.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $318,602.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NICOLE MALLIOTAKIS | 2022 | $22.83 |
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $491,843.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,602.06 |
| 2 | Contractual services | Itemized | $11,980.24 |
| 3 | Rent, communications and utilities | Itemized | $26,087.72 |
| 4 | Printing and franked mail | Itemized | $117,503.35 |
| 5 | Travel | Itemized | $10,382.64 |
| 6 | Equipment | Itemized | $3,297.21 |
| 7 | Supplies and materials | Itemized | $4,012.78 |
| Member total | $491,866.00 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,125.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $23,268.75 |
| BROOKLYN DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER/COMMUNITY REP. | 1 | $11,250.00 |
| other titles | 13 | $28,458.35 |
| Payroll total | 30 | $318,602.06 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674573 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674899 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0084342 | 2023-07-24 | 2023-06-06–2023-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1682312 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682637 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0094863 | 2023-08-19 | 2023-04-25–2023-04-25 | SECURITY SERVICE | HACKETT SECURITY INC | $1,557.74 |
| X0091647 | 2023-08-24 | 2023-07-06–2023-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1689721 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690048 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0104620 | 2023-09-21 | 2023-08-24–2023-08-24 | SECURITY SERVICE | IndividualName withheld | $9.35 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083393 | 2023-07-03 | 2023-05-18–2023-06-19 | UTILITIES | IndividualName withheld | $61.28 |
| X0086751 | 2023-07-13 | 2023-06-06–2023-07-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $219.23 |
| X0086358 | 2023-07-14 | 2023-07-06–2023-08-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.96 |
| X0086363 | 2023-07-14 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,121.74 |
| 1674373 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
| 1675247 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $3,850.00 |
| X0084342 | 2023-07-24 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.55 |
| AC-20048 | 2023-07-26 | 2023-02-28–2023-03-30 | UTILITIES | NATIONAL GRID | −$90.84 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.46 |
| 1673824 | 2023-07-13 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,923.94 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,686.86 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.38 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,326.74 |
| 1695101 | 2023-09-29 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,576.37 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | FRANKED MAIL | 〃 | $1,849.01 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082075 | 2023-07-05 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.21 |
| X0080097 | 2023-07-14 | 2023-05-21–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.91 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | PARKING | IndividualName withheld | $4.00 |
| X0085412 | 2023-07-14 | 2023-07-03–2023-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.39 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $35.09 |
| X0078972 | 2023-07-17 | 2023-06-01–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.25 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TOLLS | IndividualName withheld | $7.38 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | TOLLS | IndividualName withheld | $12.92 |
| 〃 | 〃 | 2023-06-04–2023-06-08 | TOLLS | IndividualName withheld | $7.90 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1680297 | 2023-08-04 | 2023-07-03–2023-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,196.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.78 |
| X0096274 | 2023-08-24 | 2023-07-13–2023-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $765.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $161.12 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029916 | 2023-07-06 | 2023-01-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2023-02-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2023-04-02–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2023-04-06–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2023-05-25–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $19.96 |
| 〃 | 〃 | 2023-05-09–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $23.96 |
| X0084342 | 2023-07-24 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |