8rows
$6,851.50paid 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$431,649.682023 HON. NICOLE MALLIOTAKIS ($241.05) · 2024 HON. NICOLE MALLIOTAKIS ($32,487.25) · 2025 HON. NICOLE MALLIOTAKIS ($398,921.38) · Median member: $451,616.33
2025 so far$398,921.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $317,032.95 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $241.05 |
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $32,487.25 |
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $398,921.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,032.95 |
| 2 | Contractual services | Itemized | $21,625.60 |
| 3 | Rent, communications and utilities | Itemized | $29,866.09 |
| 4 | Printing and franked mail | Itemized | $21,980.43 |
| 5 | Travel | Itemized | $33,474.42 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $6,668.19 |
| Member total | $431,649.68 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| PART-TIME EMPLOYEE | 6 | $26,393.76 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 4 | $24,027.77 |
| LEGISLATIVE ASSISTANT | 3 | $22,618.06 |
| BROOKLYN DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $18,750.00 |
| DIRECTOR OF CASE MANAGEMENT | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $15,583.34 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $14,166.67 |
| CASEWORKER/COMMUNITY REP. | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $11,125.00 |
| PRESS SECRETARY | 2 | $9,666.66 |
| other titles | 15 | $33,451.67 |
| Payroll total | 52 | $317,032.95 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225023 | 2025-01-14 | 2025-01-03–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $10,500.00 |
| X0225394 | 2025-01-14 | 2025-01-08–2025-01-08 | NON-TECHNOLOGY SERVICE CONTR | CULLIGAN QUENCH | $75.00 |
| 1804218 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804323 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812280 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814420 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0229387 | 2025-02-25 | 2025-01-26–2025-01-29 | INSURANCE | CITIBANK | $9.00 |
| 1817459 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818474 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0223964 | 2025-01-08 | 2024-12-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $13.77 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224537 | 2025-01-14 | 2025-01-06–2025-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $219.97 |
| 1807545 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,622.00 |
| 1807546 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $4,000.00 |
| X0231358 | 2025-02-07 | 2025-01-28–2025-01-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $28.00 |
| X0231999 | 2025-02-10 | 2025-01-06–2025-02-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $317.77 |
| X0232035 | 2025-02-11 | 2025-02-06–2025-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $219.97 |
| X0229325 | 2025-02-13 | 2025-01-18–2025-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,391.50 |
| 1812815 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,622.00 |
| 1812816 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $4,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| X0224953 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0230544 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0232679 | 2025-02-12 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| X0235092 | 2025-02-28 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0235146 | 2025-02-28 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0236208 | 2025-03-03 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line177 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224263 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.51 |
| X0225926 | 2025-01-16 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.28 |
| X0226926 | 2025-01-23 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $128.66 |
| X0190055 | 2025-01-31 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.62 |
| X0231384 | 2025-02-06 | 2025-02-03–2025-02-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| X0231404 | 2025-02-06 | 2025-02-04–2025-02-04 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.64 |
| X0231358 | 2025-02-07 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.79 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | TOLLS | IndividualName withheld | $29.94 |
| X0225816 | 2025-02-12 | 2025-01-23–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.75 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223859 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $35.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $669.54 |
| X0229813 | 2025-02-03 | 2025-01-11–2025-04-30 | WATER | CULLIGAN QUENCH | $128.71 |
| X0230722 | 2025-02-06 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| X0231506 | 2025-02-06 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| X0229325 | 2025-02-13 | 2025-01-09–2025-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK Z54A28SV2 | $1.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZD3FE7191 | $336.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.98 |