13rows
$5,370.06paid 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$478,209.022025 HON. NICOLE MALLIOTAKIS ($121,332.36) · 2026 HON. NICOLE MALLIOTAKIS ($356,876.66) · Median member: $497,960.53
2026 so far$356,876.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $312,180.02 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $121,332.36 |
| 2026 HON. NICOLE MALLIOTAKIS | 2026 | $356,876.66 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,180.02 |
| 2 | Contractual services | Itemized | $29,677.49 |
| 3 | Rent, communications and utilities | Itemized | $25,615.37 |
| 4 | Printing and franked mail | Itemized | $90,823.39 |
| 5 | Travel | Itemized | $12,036.06 |
| 6 | Equipment | Itemized | $1,152.00 |
| 7 | Supplies and materials | Itemized | $6,724.69 |
| Member total | $478,209.02 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| STATEN ISLAND DIRECTOR | 2 | $21,249.99 |
| BROOKLYN DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $19,166.67 |
| SENIOR POLICY ADVISOR | 2 | $18,125.01 |
| DIRECTOR OF CASE MANAGEMENT | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,083.33 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| CASEWORKER/COMMUNITY REP. | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,250.00 |
| other titles | 10 | $29,055.01 |
| Payroll total | 42 | $312,180.02 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317840 | 2026-01-12 | 2026-01-03–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 1883827 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889909 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0328361 | 2026-02-24 | 2026-02-03–2026-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 1896611 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0335061 | 2026-03-17 | 2026-03-03–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| X0331529 | 2026-03-20 | 2026-02-09–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.19 |
| X0335719 | 2026-03-20 | 2026-02-14–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0312914 | 2026-01-01 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0281179 | 2026-01-08 | 2025-12-29–2025-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.96 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.29 |
| X0319086 | 2026-01-16 | 2026-01-06–2026-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $220.00 |
| X0326622 | 2026-02-11 | 2026-01-06–2026-02-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $272.30 |
| X0326625 | 2026-02-11 | 2026-01-05–2026-02-03 | UTILITIES | NATIONAL GRID | $180.52 |
| X0326628 | 2026-02-11 | 2026-02-06–2026-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $234.93 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $744.22 |
| X0330921 | 2026-03-03 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $88.91 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.92 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| X0325318 | 2026-02-05 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $749.64 |
| MED0149091 | 2026-02-26 | 2026-01-20–2026-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0330588 | 2026-03-03 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0333310 | 2026-03-09 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,191.17 |
Travel, line by line91 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318208 | 2026-01-26 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.38 |
| X0321256 | 2026-01-26 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.32 |
| X0318145 | 2026-02-03 | 2026-01-05–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.54 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TOLLS | IndividualName withheld | $14.07 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TOLLS | IndividualName withheld | $13.66 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TOLLS | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TOLLS | IndividualName withheld | $21.96 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TOLLS | IndividualName withheld | $11.03 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TOLLS | IndividualName withheld | $11.03 |
| X0327108 | 2026-02-12 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | CITIBANK | $28.91 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0337233 | 2026-03-26 | 2026-03-10–2026-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.38 |
| X0324337 | 2026-02-03 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $105.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.28 |
| X0323514 | 2026-02-20 | 2026-01-09–2026-02-08 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 609NC6YQ3 | $23.98 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $48.13 |
| 〃 | 〃 | 2026-01-23–2026-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $0.25 |
| 〃 | 〃 | 2026-01-06–2026-02-02 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $43.28 |