Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$526,885.402023 HON. MARCUS J. MOLINARO ($526,885.40) · Median member: $505,537.67
2023 so far$1,747,145.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,491.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $526,885.40 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,491.20 |
| 2 | Contractual services | Itemized | $14,747.23 |
| 3 | Rent, communications and utilities | Itemized | $38,594.34 |
| 4 | Printing and franked mail | Itemized | $101,130.72 |
| 5 | Travel | Itemized | $21,344.76 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $9,938.15 |
| Member total | $526,885.40 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $42,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| CASEWORKER | 2 | $31,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| SCHEDULER | 1 | $25,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| PRESS ASSISTANT | 1 | $14,250.01 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,846.68 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,016.67 |
| CONSTITUENT SERVICES REP/GRANT | 1 | $1,125.00 |
| other titles | 1 | −$172.23 |
| Payroll total | 24 | $340,491.20 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109336 | 2023-10-04 | 2023-06-02–2023-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,700.00 |
| X0111657 | 2023-10-13 | 2023-06-12–2023-06-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $272.23 |
| 1697602 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1697644 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705168 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1705210 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712490 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109327 | 2023-10-04 | 2023-08-16–2023-09-18 | UTILITIES | IndividualName withheld | $82.69 |
| X0109352 | 2023-10-04 | 2023-09-14–2023-09-14 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE FRANKING | $10,692.00 |
| X0110061 | 2023-10-06 | 2023-08-30–2023-08-30 | TEMPORARY SPACE RENTAL | VESTAL RECREATION DEPARTMENT | $30.00 |
| X0110344 | 2023-10-11 | 2023-10-07–2023-11-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| 1697376 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 1698385 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| X0113031 | 2023-10-20 | 2023-09-06–2023-09-06 | TEMPORARY SPACE RENTAL | CLAUDE GARRISON MEMORIAL INC | $75.00 |
| X0113799 | 2023-10-24 | 2023-09-11–2023-10-10 | UTILITIES | VERIZON WIRELESS | $345.24 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.37 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,686.06 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.16 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,248.22 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.71 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,434.85 |
| X0109332 | 2023-10-04 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0111588 | 2023-10-13 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | CREATIVE FRANKING | $655.00 |
| X0108313 | 2023-10-17 | 2023-09-09–2023-09-12 | ADVERTISEMENTS | CITIBANK -FACEBK 6V8FRSXNA2 | $75.00 |
Travel, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105110 | 2023-10-04 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $29.92 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $34.03 |
| X0107939 | 2023-10-05 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $14.72 |
| X0111119 | 2023-10-17 | 2023-10-04–2023-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.12 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $17.07 |
| X0102360 | 2023-10-19 | 2023-08-28–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $780.81 |
| X0112135 | 2023-10-20 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $38.88 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105110 | 2023-10-04 | 2023-07-11–2023-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110059 | 2023-10-06 | 2023-10-01–2023-10-31 | WATER | CULLIGAN BY WATER CO TROY NY | $39.91 |
| X0110339 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $46.64 |
| X0111592 | 2023-10-13 | 2023-10-10–2023-10-10 | WATER | IndividualName withheld | $24.84 |
| X0111590 | 2023-10-16 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | LOGOWISE LLC | $547.54 |
| X0108313 | 2023-10-17 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T142A3301 | $15.99 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL88W1IN2 | $24.93 |