Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$564,825.022023 HON. MARCUS J. MOLINARO ($11,961.65) · 2024 HON. MARCUS J. MOLINARO ($552,863.37) · Median member: $453,807.92
2024 so far$1,379,978.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $309,209.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $11,961.65 |
| 2024 HON. MARCUS J. MOLINARO | 2024 | $552,863.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,209.95 |
| 2 | Contractual services | Itemized | $7,480.73 |
| 3 | Rent, communications and utilities | Itemized | $18,757.34 |
| 4 | Printing and franked mail | Itemized | $195,059.19 |
| 5 | Travel | Itemized | $31,514.84 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $2,163.97 |
| Member total | $564,825.02 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| 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 | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| OUTREACH COORDINATOR | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,241.64 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 8 | $2,218.33 |
| Payroll total | 31 | $309,209.95 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170358 | 2024-07-09 | 2024-05-15–2024-05-15 | TRAINING | CITIBANK | $23.18 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764144 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0177951 | 2024-07-29 | 2024-06-20–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1771363 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0188986 | 2024-08-21 | 2024-04-15–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,581.50 |
| X0194257 | 2024-09-10 | 2024-07-23–2024-07-23 | TRAINING | GREATER BINGHAMTON CHAMBER OF COMMERCE | $70.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778129 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177951 | 2024-07-29 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.10 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.10 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.44 |
| X0185691 | 2024-08-02 | 2024-08-07–2024-09-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| X0185694 | 2024-08-02 | 2024-07-07–2024-08-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| X0185696 | 2024-08-02 | 2024-05-11–2024-06-12 | UTILITIES | IndividualName withheld | $58.10 |
| X0185697 | 2024-08-02 | 2024-05-11–2024-06-10 | UTILITIES | VERIZON WIRELESS | $345.17 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,943.49 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.81 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.80 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80,200.22 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| X0180427 | 2024-07-26 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0188197 | 2024-08-19 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | CREATIVE FRANKING | $1,500.00 |
Travel, line by line127 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170358 | 2024-07-09 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$57.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.10 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$346.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $637.20 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.47 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.00 |
| 〃 | 〃 | 2024-05-30–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.20 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.10 |
| 〃 | 〃 | 2024-04-04–2024-04-05 | LODGING | 〃 | $369.56 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178945 | 2024-07-10 | 2024-05-01–2024-05-31 | WATER | QUENCH USA LLC | $46.64 |
| X0171989 | 2024-07-12 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.18 |
| X0160644 | 2024-07-25 | 2024-05-02–2024-05-02 | FOOD & BEVERAGE | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | FOOD & BEVERAGE | IndividualName withheld | $21.27 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | IndividualName withheld | $21.34 |
| X0177951 | 2024-07-29 | 2024-06-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-06-04–2025-06-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $25.31 |