Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$352,987.142023 HON. MARCUS J. MOLINARO ($352,987.14) · Median member: $417,256.24
2023 so far$352,987.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,154.98 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $352,987.14 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,154.98 |
| 2 | Contractual services | Itemized | $11,597.94 |
| 3 | Rent, communications and utilities | Itemized | $15,188.70 |
| 4 | Printing and franked mail | Itemized | $47,633.69 |
| 5 | Travel | Itemized | $13,688.01 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $4,084.82 |
| Member total | $352,987.14 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $28,355.54 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| FIELD REPRESENTATIVE | 2 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| OFFICE MANAGER | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| SCHEDULER | 1 | $19,555.56 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,711.10 |
| CASEWORKER | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,546.67 |
| STAFF ASSISTANT | 1 | $6,875.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| Payroll total | 19 | $260,154.98 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628701 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1628759 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637538 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1637592 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $136.61 |
| 1643472 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1643516 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0060024 | 2023-03-29 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | MARCHUSKA PRODUCTIONS | $456.33 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628463 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 1633563 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $1,260.00 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $518.27 |
| X0046021 | 2023-02-08 | 2023-01-21–2023-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1637303 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 1638363 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.36 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.42 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.91 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,483.51 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| X0045534 | 2023-01-26 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $387.00 |
| X0048767 | 2023-02-09 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0053048 | 2023-03-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0053051 | 2023-03-08 | 2023-02-20–2023-02-20 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $18,736.00 |
| X0055024 | 2023-03-19 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $205.20 |
| X0057637 | 2023-03-19 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
Travel, line by line83 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031592 | 2023-02-01 | 2023-01-07–2023-01-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $197.00 |
| X0045692 | 2023-02-01 | 2023-01-21–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.32 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $17.52 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $25.06 |
| X0047250 | 2023-02-03 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $33.39 |
| X0046172 | 2023-02-07 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.83 |
| X0046943 | 2023-02-14 | 2023-01-19–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $525.81 |
| X0047511 | 2023-02-16 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,678.48 |
| X0018915 | 2023-02-22 | 2023-02-07–2023-02-07 | PARKING | IndividualName withheld | $29.00 |
| X0050918 | 2023-02-24 | 2023-01-31–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.52 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.38 |
| X0047300 | 2023-02-03 | 2023-01-23–2023-02-28 | WATER | QUENCH USA LLC | $195.18 |
| X0047543 | 2023-02-07 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.26 |
| X0050934 | 2023-02-22 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $99.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.16 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.06 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $158.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $953.18 |
| X0055046 | 2023-03-07 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $46.64 |