5rows
$4,503.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$436,419.782025 HON. NICOLE MALLIOTAKIS ($436,419.78) · Median member: $486,747.22
2025 so far$1,773,153.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $306,788.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $436,419.78 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,788.59 |
| 2 | Contractual services | Itemized | $11,108.47 |
| 3 | Rent, communications and utilities | Itemized | $25,885.66 |
| 4 | Printing and franked mail | Itemized | $72,221.02 |
| 5 | Travel | Itemized | $10,485.79 |
| 6 | Equipment | Itemized | $4,691.81 |
| 7 | Supplies and materials | Itemized | $5,238.44 |
| Member total | $436,419.78 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,930.56 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STATEN ISLAND DIRECTOR | 1 | $21,249.99 |
| BROOKLYN DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $16,250.01 |
| CASEWORKER/COMMUNITY REP. | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $12,562.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,562.50 |
| CASEWORKER | 1 | $11,250.00 |
| COUNSEL | 1 | $11,250.00 |
| other titles | 12 | $33,233.05 |
| Payroll total | 29 | $306,788.59 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865390 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867334 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865391 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867335 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0294347 | 2025-11-19 | 2025-09-09–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.19 |
| X0298772 | 2025-11-19 | 2025-09-13–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0303934 | 2025-11-26 | 2025-09-03–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 〃 | 〃 | 2025-10-03–2025-11-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 〃 | 〃 | 2025-11-03–2025-12-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 1874776 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.78 |
| 1866405 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,622.00 |
| 1866407 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PSAAB LLC | $4,000.00 |
| X0297920 | 2025-11-14 | 2025-09-03–2025-10-02 | UTILITIES | NATIONAL GRID | $52.63 |
| X0297927 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $1,149.57 |
| X0297930 | 2025-11-14 | 2025-10-06–2025-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $220.00 |
| X0297932 | 2025-11-14 | 2025-09-04–2025-10-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $340.48 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,986.66 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.89 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,660.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| X0299876 | 2025-11-18 | 2025-09-22–2025-09-22 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $11,764.48 |
| X0299871 | 2025-11-21 | 2025-10-20–2025-10-20 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $10,991.28 |
| X0307900 | 2025-12-11 | 2025-11-10–2025-11-10 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $8,815.36 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293308 | 2025-10-03 | 2025-09-09–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.31 |
| X0296177 | 2025-10-06 | 2025-08-27–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.02 |
| X0288176 | 2025-10-07 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.65 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TOLLS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TOLLS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TOLLS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TOLLS | IndividualName withheld | $43.61 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | TOLLS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TOLLS | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TOLLS | IndividualName withheld | $10.58 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,720.00 |
| 1878606 | 2025-12-30 | 2025-12-12–2025-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $878.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-10–2025-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $70.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $144.98 |
| X0294347 | 2025-11-19 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK KC0IN2323 | $254.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V7CL5U53 | $12.74 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IU2UR2PQ3 | $94.98 |
| 〃 | 〃 | 2025-09-15–2025-09-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL V22X96GB3 | $61.97 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BJ4J232E3 | $146.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807085792309 | $269.99 |
| 〃 | 〃 | 2025-08-20–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAY-OFF.APP | $34.00 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $87.97 |