6rows
$7,307.90paid 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$514,330.182023 HON. NICOLE MALLIOTAKIS ($26,104.47) · 2024 HON. NICOLE MALLIOTAKIS ($488,225.71) · Median member: $434,778.14
2024 so far$894,926.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $325,345.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $26,104.47 |
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $488,225.71 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,345.40 |
| 2 | Contractual services | Itemized | $4,560.00 |
| 3 | Rent, communications and utilities | Itemized | $24,072.04 |
| 4 | Printing and franked mail | Itemized | $130,822.30 |
| 5 | Travel | Itemized | $13,082.56 |
| 6 | Equipment | Itemized | $10,894.60 |
| 7 | Supplies and materials | Itemized | $5,553.28 |
| Member total | $514,330.18 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| 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 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| BROOKLYN DIRECTOR | 1 | $17,499.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,660.01 |
| other titles | 4 | $29,916.68 |
| Payroll total | 28 | $325,345.40 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743125 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750693 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757460 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153150 | 2024-04-01 | 2024-02-16–2024-03-19 | UTILITIES | IndividualName withheld | $93.80 |
| X0154166 | 2024-04-03 | 2024-02-28–2024-03-28 | UTILITIES | NATIONAL GRID | $96.01 |
| X0157947 | 2024-04-16 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,110.24 |
| X0157953 | 2024-04-16 | 2024-03-06–2024-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $192.69 |
| X0157955 | 2024-04-16 | 2024-04-06–2024-05-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $219.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $754.62 |
| X0160697 | 2024-04-26 | 2024-03-19–2024-04-17 | UTILITIES | IndividualName withheld | $62.13 |
Printing and franked mail, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.30 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,272.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,602.79 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.50 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.34 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| X0154002 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155215 | 2024-04-03 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.71 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | PARKING | IndividualName withheld | $46.99 |
| X0149104 | 2024-04-04 | 2024-03-03–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.81 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TOLLS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TOLLS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TOLLS | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TOLLS | IndividualName withheld | $11.16 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TOLLS | IndividualName withheld | $13.19 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.73 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-06-03–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 1754893 | 2024-06-04 | 2024-01-31–2024-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $280.30 |
| X0155215 | 2024-04-03 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $58.90 |
| X0156019 | 2024-04-09 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.51 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.68 |
| 1745643 | 2024-04-18 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $196.50 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.20 |
| X0154500 | 2024-04-26 | 2024-03-09–2024-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |