Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$515,759.412023 HON. MARCUS J. MOLINARO ($12,424.29) · 2024 HON. MARCUS J. MOLINARO ($503,335.12) · Median member: $434,778.14
2024 so far$827,114.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $303,077.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $12,424.29 |
| 2024 HON. MARCUS J. MOLINARO | 2024 | $503,335.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,077.85 |
| 2 | Contractual services | Itemized | $5,808.15 |
| 3 | Rent, communications and utilities | Itemized | $17,501.59 |
| 4 | Printing and franked mail | Itemized | $157,845.27 |
| 5 | Travel | Itemized | $26,956.78 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $3,930.77 |
| Member total | $515,759.41 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,652.79 |
| CASEWORKER | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,249.99 |
| SCHEDULER | 2 | $19,041.68 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| OUTREACH COORDINATOR | 1 | $8,647.39 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,973.34 |
| other titles | 9 | $6,512.67 |
| Payroll total | 35 | $303,077.85 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743130 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0154589 | 2024-04-25 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750698 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0162225 | 2024-05-20 | 2024-04-19–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757465 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0170197 | 2024-06-24 | 2024-05-19–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157434 | 2024-04-11 | 2024-04-07–2024-05-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| X0157468 | 2024-04-12 | 2024-02-13–2024-03-12 | UTILITIES | IndividualName withheld | $214.34 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.30 |
| X0164094 | 2024-05-08 | 2024-03-11–2024-04-10 | UTILITIES | VERIZON WIRELESS | $345.17 |
| X0164095 | 2024-05-08 | 2024-05-07–2024-06-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| X0164096 | 2024-05-09 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | MARCHUSKA PRODUCTIONS | $110.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,612.33 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,460.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.19 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,335.81 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.21 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| X0157421 | 2024-04-11 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | CREATIVE FRANKING | $1,098.00 |
Travel, line by line97 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153338 | 2024-04-02 | 2024-03-25–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.70 |
| X0148955 | 2024-04-03 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.87 |
| X0144136 | 2024-04-11 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2024-02-16–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.25 |
| X0150916 | 2024-04-11 | 2024-03-21–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| X0155813 | 2024-04-11 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $17.81 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $11.25 |
| 〃 | 〃 | 2024-03-11–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.47 |
| X0156544 | 2024-04-11 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.03 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153782 | 2024-04-02 | 2024-03-26–2024-03-26 | WATER | IndividualName withheld | $24.84 |
| X0148955 | 2024-04-03 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.58 |
| X0153781 | 2024-04-09 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $46.64 |
| X0144136 | 2024-04-11 | 2024-02-16–2024-02-16 | FOOD & BEVERAGE | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $3.06 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |