House ›Members' accounts ›Louise McIntosh Slaughter

Representative · NY · Democrat · bioguide S000480

Louise McIntosh Slaughter

In office since 1987

Quarter

Jan – Mar 2020 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$300,809.742015 HON. LOUISE SLAUGHTER ($40,589.51) · 2016 HON. LOUISE SLAUGHTER ($260,220.23) · Median member: $302,567.93

2016 so far$260,220.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $214,452.77 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LOUISE SLAUGHTER	2015	$40,589.51
2016 HON. LOUISE SLAUGHTER	2016	$260,220.23

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$214,452.77
2	Contractual services	Itemized	$26,010.25
3	Rent, communications and utilities	Itemized	$23,322.01
4	Printing and franked mail	Itemized	$6,318.10
5	Travel	Itemized	$7,837.09
6	Equipment	Itemized	$2,082.86
7	Supplies and materials	Itemized	$20,786.66
	Member total		$300,809.74

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
SENIOR LEGISLATIVE ASSISTANT	2	$18,750.00
LEGISLATIVE DIRECTOR	3	$17,500.00
DISTRICT DIRECTOR	2	$17,499.99
DIRECTOR OF OPERATIONS	2	$16,625.01
STAFF ASSISTANT	4	$15,900.00
PART-TIME EMPLOYEE	4	$15,812.49
COMMUNITY LIAISON/OFFICE MGR.	2	$11,787.51
ECONOMIC DEVELOPMENT SPECIALIS	2	$10,749.99
COMMUNITY LIAISON	2	$10,250.01
SPEECHWRITER & DIGITAL DIRECTO	2	$9,999.99
LEGISLATIVE CORRESPONDENT	2	$9,750.00
SHARED EMPLOYEE	3	$8,333.33
LEGISLATIVE ASSISTANT	3	$8,311.12
COMMUNITY LIAISON/PRESS ASSIST	2	$5,683.33
Payroll total	37	$214,452.77

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$5,522.57
840432	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
844010	2016-02-24	2016-01-15–2016-10-01	INSURANCE	IndividualName withheld	$772.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75
844679	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$5,522.57
848372	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75
835043	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$12,600.00
835044	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359144	2016-01-07	2016-01-07–2016-02-06	UTILITIES	TIME WARNER CABLE	$97.63
E0362271	2016-01-15	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$555.09
835865	2016-01-19	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.31
〃	〃	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	〃	$5.40
838637	2016-01-28	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$0.28
838807	2016-02-02	2016-01-26–2016-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.13
E0369315	2016-02-08	2016-02-07–2016-03-06	UTILITIES	TIME WARNER CABLE	$106.57
E0369319	2016-02-08	2016-01-16–2016-02-16	UTILITIES	FRONTIER COMMUNICATIONS	$118.48
839472	2016-02-11	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$22.08
〃	〃	2016-01-29–2016-01-29	POSTAGE / COURIER / BOX RENTAL	〃	$7.03

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,905.32
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$30.50
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,362.35
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$14.30
E0378038	2016-03-03	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0378042	2016-03-03	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$895.23
E0362261	2016-01-15	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$120.00

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Travel, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362281	2016-01-15	2016-01-05–2016-01-08	CAR RENTAL	IndividualName withheld	$329.54
〃	〃	2016-01-05–2016-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$9.65
839305	2016-02-09	2016-01-01–2016-01-31	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$275.00
E0371515	2016-02-12	2016-01-31–2016-01-31	MEALS	IndividualName withheld	$16.00
〃	〃	〃	GASOLINE	IndividualName withheld	$13.27
〃	〃	2015-12-07–2016-02-05	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
841132	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$275.00
E0379856	2016-03-10	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$406.20
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$277.10
〃	〃	2016-01-11–2016-01-13	COMMERCIAL TRANSPORTATION	〃	$406.20

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
844310	2016-03-02	2016-01-08–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$1,482.86
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00

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all 4 rows as JSON
House detail CSV (rows 83,737 – 83,740)

Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364383	2016-01-27	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$7.03
E0369312	2016-02-08	2016-02-01–2016-02-29	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0369327	2016-02-08	2016-01-07–2017-01-04	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$624.00
E0375904	2016-02-26	2016-01-08–2016-01-31	WATER	CRYSTAL ROCK LLC	$48.75
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$91.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$149.62
E0378043	2016-03-03	2015-03-01–2016-03-31	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0383114	2016-03-18	2016-02-28–2017-02-25	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$1,033.81
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$101.93
E0383106	2016-03-21	2016-02-29–2016-02-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$153.19

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