6rows
$4,996.47paid 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$566,861.892023 HON. NICOLE MALLIOTAKIS ($160,161.45) · 2024 HON. NICOLE MALLIOTAKIS ($406,700.44) · Median member: $491,359.06
2024 so far$406,700.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $329,152.05 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $160,161.45 |
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $406,700.44 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,152.05 |
| 2 | Contractual services | Itemized | $36,203.56 |
| 3 | Rent, communications and utilities | Itemized | $34,993.10 |
| 4 | Printing and franked mail | Itemized | $135,409.37 |
| 5 | Travel | Itemized | $15,411.73 |
| 6 | Equipment | Itemized | $3,343.34 |
| 7 | Supplies and materials | Itemized | $12,348.74 |
| Member total | $566,861.89 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| PART-TIME EMPLOYEE | 6 | $23,268.75 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| BROOKLYN DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,499.99 |
| DIRECTOR OF CASE MANAGEMENT | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,500.01 |
| CASEWORKER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,650.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| other titles | 9 | $32,733.34 |
| Payroll total | 46 | $329,152.05 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725933 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729057 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1736071 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0131191 | 2024-01-10 | 2023-12-26–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,335.00 |
| 1721074 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0143496 | 2024-02-21 | 2023-11-03–2023-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.77 |
| X0152655 | 2024-03-29 | 2023-12-26–2023-12-26 | SECURITY SERVICE | HACKETT SECURITY INC | $6,837.79 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134226 | 2024-01-18 | 2024-01-06–2024-02-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $207.96 |
| X0142223 | 2024-02-15 | 2024-01-04–2024-02-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $233.09 |
| X0144820 | 2024-02-26 | 2024-02-06–2024-03-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $212.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $754.62 |
| X0144682 | 2024-02-28 | 2024-01-24–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $10,500.00 |
| X0145584 | 2024-03-01 | 2024-02-21–2024-02-21 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.00 |
| X0146091 | 2024-03-01 | 2024-01-18–2024-02-16 | UTILITIES | IndividualName withheld | $90.47 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.32 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.70 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.65 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0139855 | 2024-02-08 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $19,036.29 |
| X0142525 | 2024-02-15 | 2024-01-01–2024-01-31 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $1,000.00 |
| X0144842 | 2024-02-23 | 2024-02-01–2024-02-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $3,799.34 |
Travel, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133494 | 2024-01-17 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.33 |
| X0135253 | 2024-01-17 | 2024-01-04–2024-01-04 | TOLLS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TOLLS | IndividualName withheld | $1.50 |
| X0133992 | 2024-01-18 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.29 |
| X0134053 | 2024-01-18 | 2024-01-04–2024-01-07 | LODGING | IndividualName withheld | $675.48 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | MEALS | IndividualName withheld | $29.96 |
| 〃 | 〃 | 2024-01-06–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.53 |
| X0135042 | 2024-01-22 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.96 |
| X0138309 | 2024-01-29 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.64 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1725162 | 2024-01-30 | 2024-01-08–2024-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,254.34 |
Supplies and materials, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133494 | 2024-01-17 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.29 |
| X0133992 | 2024-01-18 | 2024-01-04–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $128.08 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $30.46 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.39 |
| X0139323 | 2024-01-31 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0143496 | 2024-02-21 | 2024-01-04–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $1,022.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2024-01-04–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |