Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$505,656.502023 HON. MARCUS J. MOLINARO ($11,256.64) · 2024 HON. MARCUS J. MOLINARO ($494,399.86) · Median member: $521,926.02
2024 so far$1,874,377.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $436,196.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $11,256.64 |
| 2024 HON. MARCUS J. MOLINARO | 2024 | $494,399.86 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,196.08 |
| 2 | Contractual services | Itemized | $10,804.32 |
| 3 | Rent, communications and utilities | Itemized | $19,462.45 |
| 4 | Printing and franked mail | Itemized | $7,210.60 |
| 5 | Travel | Itemized | $27,970.64 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $3,373.41 |
| Member total | $505,656.50 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,933.33 |
| CASEWORKER | 2 | $43,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,600.01 |
| FIELD REPRESENTATIVE | 2 | $41,249.99 |
| DISTRICT DIRECTOR | 1 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,833.34 |
| FIELD DIRECTOR | 1 | $27,499.99 |
| SCHEDULER | 1 | $26,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,999.99 |
| PRESS ASSISTANT | 1 | $20,500.01 |
| OUTREACH COORDINATOR | 1 | $20,249.99 |
| STAFF ASSISTANT | 1 | $18,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,249.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,195.10 |
| other titles | 6 | $6,134.33 |
| Payroll total | 28 | $436,196.08 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192990 | 2024-10-07 | 2024-08-19–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 01785021 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| X0203428 | 2024-10-18 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,900.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791906 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,550.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200092 | 2024-11-20 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0211883 | 2024-11-21 | 2024-07-08–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,593.00 |
| X0207356 | 2024-11-22 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-10-19–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199664 | 2024-10-07 | 2024-08-11–2024-09-10 | UTILITIES | VERIZON WIRELESS | $345.52 |
| X0199671 | 2024-10-09 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | MARCHUSKA PRODUCTIONS | $110.00 |
| 01784111 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,700.00 |
| 01784476 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | $2,100.00 |
| 01787190 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | −$1,700.00 |
| X0199653 | 2024-10-18 | 2024-09-28–2024-09-28 | TEMPORARY SPACE RENTAL | DBH BINGHAMTON LLC | $1,300.00 |
| X0203433 | 2024-10-18 | 2024-10-07–2024-11-06 | UTILITIES | MID-HUDSON CABLEVISION INC | $216.95 |
| 01787528 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BALLE MAYO PROPERTY MANAGEMENT LLC | −$2,100.00 |
| X0205152 | 2024-10-25 | 2024-11-01–2024-11-30 | DISTRICT OFFICE PARKING | MARCHUSKA PRODUCTIONS | $110.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.79 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,882.62 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,490.38 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.93 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.12 |
| X0199680 | 2024-10-04 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0192990 | 2024-10-07 | 2024-07-09–2024-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK 3R64F6GPA2 | $397.50 |
| X0211909 | 2024-11-19 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $72.00 |
Travel, line by line142 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197332 | 2024-10-09 | 2024-08-20–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.86 |
| X0198489 | 2024-10-09 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.18 |
| X0199874 | 2024-10-09 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
| X0201493 | 2024-10-11 | 2024-08-04–2024-08-04 | MEALS | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | IndividualName withheld | $27.65 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | MEALS | IndividualName withheld | $31.01 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2024-08-02–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.98 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line83 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192990 | 2024-10-07 | 2024-08-02–2024-09-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV8K33JG0 | $75.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.82 |
| 〃 | 〃 | 2024-08-19–2024-09-14 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com RV7EO9HW2 | $62.67 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | HABITATION EXPENSE | CITIBANK -US SENATE STATIONERY | $36.00 |
| X0199677 | 2024-10-09 | 2024-08-29–2024-08-31 | WATER | CULLIGAN TROY | $36.95 |
| X0201493 | 2024-10-11 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $44.23 |