Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$472,312.662023 HON. MARCUS J. MOLINARO ($472,312.66) · Median member: $437,588.26
2023 so far$1,220,260.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $300,270.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $472,312.66 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,270.10 |
| 2 | Contractual services | Itemized | $14,415.00 |
| 3 | Rent, communications and utilities | Itemized | $17,809.71 |
| 4 | Printing and franked mail | Itemized | $84,159.91 |
| 5 | Travel | Itemized | $40,752.94 |
| 6 | Equipment | Itemized | $1,491.00 |
| 7 | Supplies and materials | Itemized | $13,414.00 |
| Member total | $472,312.66 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.01 |
| FIELD REPRESENTATIVE | 2 | $28,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $26,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,916.67 |
| SCHEDULER | 1 | $21,000.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| STAFF ASSISTANT | 2 | $12,511.11 |
| CONSTITUENT SERVICES REP/GRANT | 1 | $12,250.00 |
| OFFICE MANAGER | 1 | $9,066.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PRESS ASSISTANT | 1 | $6,222.23 |
| other titles | 11 | $8,553.35 |
| Payroll total | 29 | $300,270.10 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674456 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1674498 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0089546 | 2023-07-28 | 2023-04-06–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,640.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682195 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1682237 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689604 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1689646 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085910 | 2023-07-10 | 2023-06-27–2023-08-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $230.62 |
| 1674228 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 1675244 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| X0087947 | 2023-07-21 | 2023-07-07–2023-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| MED0126525 | 2023-07-26 | 2023-07-07–2023-07-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
| X0086599 | 2023-07-27 | 2023-05-05–2023-07-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $273.48 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $696.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.31 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.23 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,550.59 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.64 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,312.41 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.77 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,505.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.87 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0087885 | 2023-07-20 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | CREATIVE FRANKING | $1,320.30 |
Travel, line by line142 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083220 | 2023-07-03 | 2023-06-15–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.61 |
| X0083303 | 2023-07-05 | 2023-06-21–2023-06-21 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | TAXI/RIDE SHARE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $25.47 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $57.93 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $31.72 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $57.71 |
| X0083663 | 2023-07-12 | 2023-05-03–2023-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $16.98 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076514 | 2023-07-06 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HM0C20XK0 AMZN | $62.67 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1503M8CZ3 | $154.98 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM54J5LK2 | $7.99 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US LY8S41I63 | $83.96 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US XO00L42A3 | $156.26 |
| 〃 | 〃 | 2023-04-30–2023-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | CITIBANK -Amazon.com HM0N36BY2 | $10.71 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| X0083624 | 2023-07-06 | 2023-02-28–2023-02-28 | WATER | IndividualName withheld | $86.40 |
| X0083627 | 2023-07-06 | 2023-03-28–2023-03-28 | WATER | IndividualName withheld | $19.44 |