Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$484,138.452023 HON. MARCUS J. MOLINARO ($160,358.82) · 2024 HON. MARCUS J. MOLINARO ($323,779.63) · Median member: $491,359.06
2024 so far$323,779.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $292,860.04 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $160,358.82 |
| 2024 HON. MARCUS J. MOLINARO | 2024 | $323,779.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,860.04 |
| 2 | Contractual services | Itemized | $29,688.15 |
| 3 | Rent, communications and utilities | Itemized | $38,095.45 |
| 4 | Printing and franked mail | Itemized | $84,053.68 |
| 5 | Travel | Itemized | $32,480.05 |
| 6 | Equipment | Itemized | $1,971.91 |
| 7 | Supplies and materials | Itemized | $4,989.17 |
| Member total | $484,138.45 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $29,683.35 |
| FIELD REPRESENTATIVE | 6 | $28,625.00 |
| CASEWORKER | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,194.45 |
| SCHEDULER | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,372.22 |
| PRESS ASSISTANT | 2 | $11,750.01 |
| FIELD DIRECTOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 3 | $9,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,916.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,666.67 |
| other titles | 7 | $6,151.67 |
| Payroll total | 47 | $292,860.04 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725938 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1729062 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0138821 | 2024-02-21 | 2024-01-19–2024-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736076 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0147365 | 2024-03-22 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1724502 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| X0131902 | 2024-02-06 | 2023-12-19–2024-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142374 | 2024-02-15 | 2024-02-07–2024-03-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.30 |
| X0149712 | 2024-03-19 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $345.24 |
| X0151296 | 2024-03-22 | 2024-03-07–2024-04-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| X0151305 | 2024-03-22 | 2024-01-12–2024-02-12 | UTILITIES | IndividualName withheld | $303.22 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
Printing and franked mail, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,446.27 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.65 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0135993 | 2024-01-26 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.85 |
| X0142143 | 2024-02-14 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0142144 | 2024-02-15 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | CREATIVE FRANKING | $723.00 |
| X0149716 | 2024-03-18 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | LOGOWISE LLC | $81.00 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132207 | 2024-01-23 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $732.00 |
| X0134724 | 2024-01-26 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $57.34 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| X0136420 | 2024-01-26 | 2024-01-17–2024-01-17 | PARKING | IndividualName withheld | $20.00 |
| X0130006 | 2024-01-30 | 2024-01-05–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.12 |
| X0138282 | 2024-01-31 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.97 |
| X0139734 | 2024-02-13 | 2024-01-11–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.81 |
| X0134071 | 2024-02-16 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $10.01 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| X0131902 | 2024-02-06 | 2023-12-19–2023-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $484.92 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $847.99 |
Supplies and materials, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137853 | 2024-01-26 | 2024-01-01–2024-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $64.91 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.44 |
| X0142147 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $46.64 |
| X0142146 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | CULLIGAN BY WATER CO TROY NY | $39.91 |
| X0142154 | 2024-02-15 | 2024-01-30–2024-01-30 | WATER | IndividualName withheld | $20.52 |
| X0142389 | 2024-02-15 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $46.64 |
| X0134071 | 2024-02-16 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $22.09 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $49.05 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.68 |