8rows
$9,914.73paid 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$516,846.632025 HON. NICOLE MALLIOTAKIS ($16,907.59) · 2026 HON. NICOLE MALLIOTAKIS ($499,939.04) · Median member: $445,551.61
2026 so far$856,815.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,400.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICOLE MALLIOTAKIS | 2025 | $16,907.59 |
| 2026 HON. NICOLE MALLIOTAKIS | 2026 | $499,939.04 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,400.01 |
| 2 | Contractual services | Itemized | $4,943.36 |
| 3 | Rent, communications and utilities | Itemized | $24,769.60 |
| 4 | Printing and franked mail | Itemized | $145,338.62 |
| 5 | Travel | Itemized | $17,669.38 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,723.66 |
| Member total | $516,846.63 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STATEN ISLAND DIRECTOR | 1 | $21,249.99 |
| BROOKLYN DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,125.01 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CASEWORKER/COMMUNITY REP. | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| other titles | 11 | $29,691.68 |
| Payroll total | 27 | $317,400.01 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901623 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0339225 | 2026-04-20 | 2026-03-09–2026-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.19 |
| X0343253 | 2026-04-21 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0345292 | 2026-04-23 | 2026-04-03–2026-05-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| X0351187 | 2026-05-13 | 2026-04-14–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0347797 | 2026-05-14 | 2026-04-09–2026-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.19 |
| X0350459 | 2026-05-14 | 2026-05-03–2026-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.64 |
| 1907854 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914179 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0356280 | 2026-06-17 | 2026-05-09–2026-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $21.19 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342313 | 2026-04-08 | 2026-03-04–2026-04-02 | UTILITIES | NATIONAL GRID | $99.17 |
| X0342325 | 2026-04-10 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,090.60 |
| X0342807 | 2026-04-11 | 2026-04-06–2026-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $234.88 |
| X0341966 | 2026-04-13 | 2026-02-19–2026-03-20 | UTILITIES | IndividualName withheld | $78.71 |
| X0342862 | 2026-04-14 | 2026-03-09–2026-04-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $268.10 |
| X0339225 | 2026-04-20 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $248.75 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $716.32 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,603.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.60 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$22.32 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,322.27 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.30 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| X0340820 | 2026-04-02 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0341447 | 2026-04-06 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $308.63 |
Travel, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343227 | 2026-04-14 | 2026-03-01–2026-03-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$299.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $259.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| X0343257 | 2026-04-15 | 2026-03-02–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.68 |
| X0339447 | 2026-04-16 | 2026-03-01–2026-03-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $285.00 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $459.25 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $15.82 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | TAXI/RIDE SHARE | 〃 | $37.42 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | TAXI/RIDE SHARE | 〃 | $32.94 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | TAXI/RIDE SHARE | 〃 | $17.97 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,994.30 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $303.13 |
| FRM0150095 | 2026-04-10 | 2025-12-16–2026-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $119.00 |
| X0335675 | 2026-04-17 | 2026-04-12–2026-05-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| X0339225 | 2026-04-20 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD0A16AA2 | $52.98 |
| 〃 | 〃 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD7IS3T62 | $99.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$52.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD07L3RL2 | $10.66 |
| 〃 | 〃 | 2026-02-15–2026-03-17 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $38.00 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $43.28 |