6rows
$7,135.35paid 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$462,266.262025 HON. NICOLE MALLIOTAKIS ($462,266.26) · Median member: $428,214.67
2025 so far$861,187.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $309,432.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $462,266.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,432.12 |
| 2 | Contractual services | Itemized | $10,946.03 |
| 3 | Rent, communications and utilities | Itemized | $31,107.34 |
| 4 | Printing and franked mail | Itemized | $86,493.38 |
| 5 | Travel | Itemized | $15,524.31 |
| 6 | Equipment | Itemized | $1,943.33 |
| 7 | Supplies and materials | Itemized | $6,819.75 |
| Member total | $462,266.26 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 3 | $26,393.76 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| BROOKLYN DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $18,750.00 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $15,000.00 |
| CASEWORKER/COMMUNITY REP. | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,060.00 |
| other titles | 3 | $8,603.34 |
| Payroll total | 28 | $309,432.12 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240042 | 2025-04-08 | 2025-03-10–2025-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.69 |
| 1824368 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825387 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0244952 | 2025-04-21 | 2025-03-12–2025-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1831278 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832283 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253258 | 2025-05-21 | 2025-04-12–2025-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1837761 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838752 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244755 | 2025-04-03 | 2025-02-19–2025-03-20 | UTILITIES | IndividualName withheld | $76.24 |
| X0247257 | 2025-04-11 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $5,823.60 |
| X0247866 | 2025-04-11 | 2025-04-06–2025-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $220.00 |
| 1824898 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,622.00 |
| 1824899 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $4,000.00 |
| X0247832 | 2025-04-16 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $1,169.69 |
| X0248671 | 2025-04-16 | 2025-03-07–2025-04-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $308.14 |
| X0244952 | 2025-04-21 | 2025-03-03–2025-04-02 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.56 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,964.66 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.90 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,192.82 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.62 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.92 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
Travel, line by line93 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244476 | 2025-04-02 | 2025-03-21–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.36 |
| X0245717 | 2025-04-02 | 2025-03-24–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.61 |
| X0240042 | 2025-04-08 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.88 |
| X0246853 | 2025-04-08 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.23 |
| X0238594 | 2025-04-09 | 2025-03-02–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.95 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $14.28 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TOLLS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TOLLS | IndividualName withheld | $23.22 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | TOLLS | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TOLLS | IndividualName withheld | $5.50 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $941.33 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244476 | 2025-04-02 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.84 |
| X0244952 | 2025-04-21 | 2025-03-09–2025-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 6Y6E91P73 | $27.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL W11B72MZ3 | $142.90 |
| 〃 | 〃 | 2025-03-10–2025-03-31 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 3H2V45JJ3 | $115.67 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 5R8HH9JN3 | $109.78 |
| 〃 | 〃 | 2025-03-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | CITIBANK -BEN'S PIZZA AND REST | $64.20 |
| 〃 | 〃 | 2025-03-26–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $74.76 |