4rows
$3,539.97paid 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$543,612.422023 HON. NICOLE MALLIOTAKIS ($16,230.00) · 2024 HON. NICOLE MALLIOTAKIS ($527,382.42) · Median member: $453,807.92
2024 so far$1,422,308.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,500.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $16,230.00 |
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $527,382.42 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,500.40 |
| 2 | Contractual services | Itemized | $4,560.00 |
| 3 | Rent, communications and utilities | Itemized | $29,941.71 |
| 4 | Printing and franked mail | Itemized | $173,795.56 |
| 5 | Travel | Itemized | $11,183.18 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,629.57 |
| Member total | $543,612.42 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| PART-TIME EMPLOYEE | 3 | $26,393.76 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER/COMMUNITY REP. | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 10 | $24,856.67 |
| Payroll total | 27 | $320,500.40 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764139 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771358 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1778124 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176447 | 2024-07-01 | 2024-05-16–2024-06-17 | UTILITIES | IndividualName withheld | $84.92 |
| X0179952 | 2024-07-11 | 2024-05-30–2024-06-28 | UTILITIES | NATIONAL GRID | $49.64 |
| X0180005 | 2024-07-11 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,057.98 |
| X0180009 | 2024-07-11 | 2024-06-04–2024-07-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $387.74 |
| X0180013 | 2024-07-11 | 2024-07-06–2024-08-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $219.97 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $754.78 |
| X0183319 | 2024-07-31 | 2024-06-17–2024-07-17 | UTILITIES | IndividualName withheld | $95.10 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.33 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,489.18 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,053.81 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0180036 | 2024-07-11 | 2024-06-16–2024-06-30 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,761.64 |
| X0180491 | 2024-07-16 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,206.00 |
| X0180935 | 2024-07-18 | 2024-07-10–2024-07-10 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $18,204.66 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171596 | 2024-07-08 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.91 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TOLLS | IndividualName withheld | $5.50 |
| X0172183 | 2024-07-08 | 2024-06-02–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.83 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TOLLS | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TOLLS | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | TOLLS | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | TOLLS | IndividualName withheld | $10.16 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | IndividualName withheld | $13.02 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TOLLS | IndividualName withheld | $19.38 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181090 | 2024-07-17 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $192.60 |
| X0181026 | 2024-07-26 | 2024-06-30–2024-06-30 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | HABITATION EXPENSE | IndividualName withheld | $50.66 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.65 |
| X0185293 | 2024-08-07 | 2024-08-01–2024-10-31 | WATER | QUENCH USA LLC | $105.00 |
| X0177944 | 2024-08-20 | 2024-06-09–2024-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC8VY1FQ1 | $35.09 |
| 〃 | 〃 | 2024-06-19–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $51.96 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |