Representative · NY · Republican · bioguide M001221
Marcus J. Molinaro
In office since 2023
Spent this quarter$18,316.092023 HON. MARCUS J. MOLINARO ($166.50) · 2024 HON. MARCUS J. MOLINARO ($18,149.59) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $9,402.78 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARCUS J. MOLINARO | 2023 | $166.50 |
| 2024 HON. MARCUS J. MOLINARO | 2024 | $18,149.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,402.78 |
| 2 | Contractual services | Itemized | $389.22 |
| 3 | Rent, communications and utilities | Itemized | $1,885.49 |
| 4 | Printing and franked mail | Itemized | $160.02 |
| 5 | Travel | Itemized | $4,858.64 |
| 6 | Supplies and materials | Itemized | $1,619.94 |
| Member total | $18,316.09 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,091.67 |
| CHIEF OF STAFF | 1 | $972.22 |
| CASEWORKER | 2 | $611.11 |
| DEPUTY CHIEF OF STAFF | 1 | $611.11 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| FIELD REPRESENTATIVE | 2 | $538.89 |
| SCHEDULER | 1 | $416.67 |
| FIELD DIRECTOR | 1 | $388.89 |
| LEGISLATIVE ASSISTANT | 1 | $361.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $288.89 |
| OUTREACH COORDINATOR | 1 | $288.89 |
| PRESS ASSISTANT | 1 | $277.78 |
| STAFF ASSISTANT | 1 | $250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $138.89 |
| Payroll total | 17 | $9,402.78 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0107413 | 2025-03-27 | 2024-10-30–2024-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-11-19–2024-12-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.30 |
| X0227499 | 2025-01-23 | 2024-12-11–2025-01-02 | UTILITIES | VERIZON WIRELESS | $256.83 |
| X0235498 | 2025-03-12 | 2024-11-12–2024-12-12 | UTILITIES | IndividualName withheld | $120.57 |
| X0107413 | 2025-03-27 | 2024-10-02–2024-10-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $26.65 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.85 |
| X0230836 | 2025-02-18 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $53.17 |
| LAW0140687 | 2025-02-25 | 2024-12-05–2024-12-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220897 | 2025-01-09 | 2024-12-19–2024-12-19 | CAR RENTAL | IndividualName withheld | $75.85 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $82.69 |
| 1808187 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | IndividualName withheld | $1,960.00 |
| X0223093 | 2025-02-03 | 2024-12-19–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.00 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | TAXI/RIDE SHARE | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2024-12-16–2024-12-17 | PARKING | IndividualName withheld | $44.00 |
| 1813540 | 2025-02-24 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.10 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$343.48 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.10 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227232 | 2025-01-24 | 2024-12-03–2024-12-31 | WATER | IndividualName withheld | $11.88 |
| X0228924 | 2025-01-30 | 2024-11-05–2024-11-30 | WATER | IndividualName withheld | $11.88 |
| X0233313 | 2025-02-18 | 2024-12-01–2024-12-27 | WATER | CULLIGAN BY WATER CO TROY NY | $73.90 |
| X0107413 | 2025-03-27 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-11-02–2024-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-01-11–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2024-03-07–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2024-04-04–2024-05-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |