6rows
$4,723.98paid 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$480,830.222024 HON. NICOLE MALLIOTAKIS ($5,284.36) · 2025 HON. NICOLE MALLIOTAKIS ($475,545.86) · Median member: $432,916.48
2025 so far$1,336,733.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $311,518.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NICOLE MALLIOTAKIS | 2024 | $5,284.36 |
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $475,545.86 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,518.09 |
| 2 | Contractual services | Itemized | $11,200.35 |
| 3 | Rent, communications and utilities | Itemized | $33,919.30 |
| 4 | Printing and franked mail | Itemized | $98,185.15 |
| 5 | Travel | Itemized | $14,730.21 |
| 6 | Equipment | Itemized | $4,600.00 |
| 7 | Supplies and materials | Itemized | $6,677.12 |
| Member total | $480,830.22 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,375.00 |
| PART-TIME EMPLOYEE | 3 | $23,429.17 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| BROOKLYN DIRECTOR | 1 | $19,166.67 |
| DISTRICT DIRECTOR | 1 | $18,888.88 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $16,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $15,416.67 |
| CASEWORKER/COMMUNITY REP. | 1 | $12,916.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $12,500.00 |
| CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,616.67 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 7 | $32,291.67 |
| Payroll total | 32 | $311,518.09 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844342 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845332 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0269979 | 2025-07-16 | 2025-06-13–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1851061 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852046 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0282637 | 2025-08-25 | 2025-07-13–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1857482 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858459 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0289837 | 2025-09-16 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0291279 | 2025-09-19 | 2025-05-10–2025-06-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.96 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269024 | 2025-07-01 | 2025-05-19–2025-06-18 | UTILITIES | IndividualName withheld | $79.08 |
| X0272405 | 2025-07-10 | 2025-06-03–2025-07-02 | UTILITIES | NATIONAL GRID | $52.63 |
| X0272418 | 2025-07-10 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $1,090.02 |
| X0272429 | 2025-07-10 | 2025-07-06–2025-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $220.00 |
| X0273261 | 2025-07-14 | 2025-06-05–2025-07-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $486.16 |
| 1844862 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,622.00 |
| 1844863 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $4,000.00 |
| X0269979 | 2025-07-16 | 2025-06-09–2025-07-08 | UTILITIES | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.80 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,824.34 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$259.25 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,303.47 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.66 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.46 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| X0272033 | 2025-07-09 | 2025-03-28–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1,770.54 |
| X0273154 | 2025-07-15 | 2025-06-30–2025-06-30 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $11,580.08 |
Travel, line by line90 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269360 | 2025-07-01 | 2025-06-16–2025-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $69.85 |
| X0270657 | 2025-07-07 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.26 |
| X0270281 | 2025-07-08 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $498.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $155.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | LODGING | 〃 | $183.64 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | TAXI/RIDE SHARE | 〃 | $146.62 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $50.03 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $27.08 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1861007 | 2025-09-23 | 2025-02-27–2025-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,598.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $431.17 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.62 |
| FRM0144091 | 2025-07-16 | 2025-04-14–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| X0269979 | 2025-07-16 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ1NJ6TE1 | $21.99 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ69C3Z71 | $109.60 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NQ8DK5O90 | $69.99 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $13.77 |
| 〃 | 〃 | 2025-06-18–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $74.76 |
| 〃 | 〃 | 2025-06-23–2025-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $40.00 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $74.63 |