Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$394,960.362023 HON. MARCUS J. MOLINARO ($394,960.36) · Median member: $415,972.51
2023 so far$747,947.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $263,979.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $394,960.36 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,979.98 |
| 2 | Contractual services | Itemized | $12,913.67 |
| 3 | Rent, communications and utilities | Itemized | $41,711.54 |
| 4 | Printing and franked mail | Itemized | $43,721.79 |
| 5 | Travel | Itemized | $26,512.54 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $5,481.84 |
| Member total | $394,960.36 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| OFFICE MANAGER | 2 | $15,625.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,213.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| CONSTITUENT SERVICES REP/GRANT | 1 | $2,875.00 |
| other titles | 4 | $1,266.67 |
| Payroll total | 27 | $263,979.98 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650725 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1650769 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658728 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1658773 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0073987 | 2023-05-24 | 2023-03-20–2023-03-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $201.44 |
| X0073991 | 2023-05-24 | 2023-03-20–2023-03-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $937.23 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666738 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061819 | 2023-04-04 | 2023-02-11–2023-03-10 | UTILITIES | VERIZON WIRELESS | $344.61 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.57 |
| 1650492 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 1651528 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| X0064909 | 2023-04-21 | 2023-03-09–2023-03-09 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE FRANKING | $10,692.00 |
| X0051882 | 2023-04-24 | 2023-02-07–2023-03-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $433.95 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $37.00 |
| X0066177 | 2023-04-25 | 2023-03-27–2023-05-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $171.45 |
| X0066176 | 2023-04-26 | 2023-03-07–2023-04-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $163.95 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.70 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.13 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.61 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.71 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,605.33 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| X0064909 | 2023-04-21 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | CREATIVE FRANKING | $1,492.00 |
| X0053758 | 2023-04-26 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $129.60 |
Travel, line by line98 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051650 | 2023-04-03 | 2023-01-01–2023-01-01 | LODGING | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $176.95 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2023-01-06–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $689.71 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $28.11 |
| X0057252 | 2023-04-04 | 2023-01-26–2023-01-26 | PARKING | IndividualName withheld | $2.00 |
| X0058523 | 2023-04-04 | 2023-02-27–2023-03-01 | LODGING | IndividualName withheld | $404.00 |
| 〃 | 〃 | 2023-03-02–2023-03-03 | LODGING | IndividualName withheld | $244.84 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | LODGING | IndividualName withheld | $760.38 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | PARKING | IndividualName withheld | $55.46 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line79 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051650 | 2023-04-03 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $50.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.14 |
| X0057251 | 2023-04-04 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $28.56 |
| 1653817 | 2023-04-18 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0061810 | 2023-04-20 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $46.64 |
| 1654507 | 2023-04-24 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $61.25 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $62.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.82 |
| X0060783 | 2023-04-25 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $24.22 |
| X0053758 | 2023-04-26 | 2023-01-31–2023-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $1.82 |