4rows
$3,597.94paid 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$392,705.182023 HON. NICOLE MALLIOTAKIS ($16,309.77) · 2024 HON. NICOLE MALLIOTAKIS ($376,395.41) · Median member: $521,926.02
2024 so far$1,798,703.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $325,137.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $16,309.77 |
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $376,395.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,137.10 |
| 2 | Contractual services | Itemized | $4,559.89 |
| 3 | Rent, communications and utilities | Itemized | $24,051.62 |
| 4 | Printing and franked mail | Itemized | $18,480.38 |
| 5 | Travel | Itemized | $12,175.89 |
| 6 | Equipment | Itemized | $2,977.69 |
| 7 | Supplies and materials | Itemized | $5,322.61 |
| Member total | $392,705.18 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| PART-TIME EMPLOYEE | 3 | $26,393.76 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $18,333.34 |
| BROOKLYN DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $18,333.33 |
| SCHEDULER | 1 | $18,333.33 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,833.33 |
| CASEWORKER/COMMUNITY REP. | 1 | $12,083.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 12 | $28,576.68 |
| Payroll total | 30 | $325,137.10 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785016 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791901 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798312 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0218048 | 2024-12-17 | 2023-11-06–2023-11-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | −$0.11 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198841 | 2024-10-04 | 2024-08-15–2024-09-16 | UTILITIES | IndividualName withheld | $90.73 |
| X0201569 | 2024-10-10 | 2024-09-03–2024-10-01 | UTILITIES | NATIONAL GRID | $44.31 |
| X0201842 | 2024-10-11 | 2024-09-03–2024-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $294.40 |
| 01784215 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
| 01784479 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $3,850.00 |
| X0202973 | 2024-10-17 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $1,039.52 |
| X0202976 | 2024-10-17 | 2024-10-06–2024-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $219.97 |
| 01787345 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,560.00 |
| 01787530 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | −$3,850.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,931.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.14 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| X0200968 | 2024-10-10 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
Travel, line by line78 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192195 | 2024-10-01 | 2024-08-19–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| X0197795 | 2024-10-08 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.68 |
| X0197474 | 2024-10-10 | 2024-09-02–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.60 |
| X0200869 | 2024-10-10 | 2024-04-09–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.85 |
| X0200881 | 2024-10-10 | 2024-05-01–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.31 |
| X0200890 | 2024-10-10 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.93 |
| X0200892 | 2024-10-10 | 2024-07-08–2024-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| X0200899 | 2024-10-10 | 2024-09-09–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.92 |
| X0196315 | 2024-10-11 | 2024-09-01–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.46 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | TOLLS | IndividualName withheld | $19.38 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.69 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192195 | 2024-10-01 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.39 |
| FRM0137922 | 2024-10-10 | 2024-08-23–2024-09-04 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0197474 | 2024-10-10 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $47.53 |
| X0196315 | 2024-10-11 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.43 |
| X0204403 | 2024-10-25 | 2024-09-16–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2024-09-22–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEN ISLAND ADVANCE | $25.99 |
| 〃 | 〃 | 2024-09-16–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $27.72 |
| X0206030 | 2024-10-29 | 2024-09-01–2024-09-01 | FOOD & BEVERAGE | IndividualName withheld | $28.83 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | FOOD & BEVERAGE | IndividualName withheld | $32.53 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |