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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$282,993.842015 HON. LOUISE SLAUGHTER ($8,302.20) · 2016 HON. LOUISE SLAUGHTER ($274,691.64) · Median member: $282,291.49

2016 so far$534,911.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $220,449.99 · 14 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. LOUISE SLAUGHTER	2015	$8,302.20
2016 HON. LOUISE SLAUGHTER	2016	$274,691.64

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$220,449.99
2	Contractual services	Itemized	$14,133.25
3	Rent, communications and utilities	Itemized	$24,615.65
4	Printing and franked mail	Itemized	$6,849.64
5	Travel	Itemized	$10,123.52
6	Equipment	Itemized	$3,846.63
7	Supplies and materials	Itemized	$2,975.16
	Member total		$282,993.84

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,500.00
LEGISLATIVE DIRECTOR	1	$22,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$18,750.00
DISTRICT DIRECTOR	1	$17,499.99
DIRECTOR OF OPERATIONS	1	$16,625.01
PART-TIME EMPLOYEE	2	$15,812.49
STAFF ASSISTANT	2	$15,375.00
SHARED EMPLOYEE	3	$12,849.99
COMMUNITY LIAISON/OFFICE MGR.	1	$11,787.51
LEGISLATIVE ASSISTANT	1	$11,000.01
ECONOMIC DEVELOPMENT SPECIALIS	1	$10,749.99
COMMUNITY LIAISON	1	$10,250.01
SPEECHWRITER & DIGITAL DIRECTO	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$9,750.00
Payroll total	18	$220,449.99

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851452	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
855092	2016-04-28	2016-04-01–2016-04-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75
856838	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0403878	2016-05-17	2016-05-04–2016-05-04	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,495.00
860392	2016-05-24	2016-05-01–2016-05-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75
862183	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
865646	2016-06-23	2016-06-01–2016-06-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,417.75

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Rent, communications and utilities, line by line48 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389723	2016-04-07	2016-03-07–2016-04-06	UTILITIES	TIME WARNER CABLE	$104.14
E0389724	2016-04-07	2016-04-07–2016-05-06	UTILITIES	TIME WARNER CABLE	$104.14
E0389770	2016-04-07	2016-03-25–2016-04-24	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$584.00
E0393240	2016-04-19	2016-03-24–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	CCS INC	$4,717.65
854764	2016-04-20	2016-04-02–2016-04-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$14.16
854770	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$0.10
854771	2016-04-20	2016-03-25–2016-03-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$14.44
〃	〃	2016-04-08–2016-04-08	POSTAGE / COURIER / BOX RENTAL	〃	$7.13
E0396646	2016-04-27	2016-04-18–2016-05-15	UTILITIES	FRONTIER COMMUNICATIONS	$121.02
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,687.19
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$75.65
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$477.65
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$41.20
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$165.79
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,326.26
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$71.35
E0395632	2016-04-26	2016-04-19–2016-04-19	PRINTING & REPRODUCTION	IndividualName withheld	$150.00
PIX0058928	2016-05-24	2016-05-01–2016-05-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$188.50
E0388252	2016-04-05	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$3,042.45

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Travel, line by line64 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388254	2016-04-05	2016-01-03–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$187.38
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$140.40
〃	〃	2016-03-07–2016-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.96
E0388245	2016-04-06	2016-01-02–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.52
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.72
〃	〃	2016-03-14–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.46
〃	〃	2016-01-05–2016-03-21	TAXI/PARKING/TOLLS	IndividualName withheld	$32.00
E0389726	2016-04-07	2016-01-14–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$4.32
〃	〃	2016-02-07–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$92.72
〃	〃	2016-03-02–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.78

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
855605	2016-05-05	2016-01-08–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	−$1,482.86
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
855020	2016-04-26	2016-01-12–2016-01-15	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,246.63
855605	2016-05-05	2016-01-08–2016-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$1,482.86

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Supplies and materials, line by line26 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388245	2016-04-06	2016-03-22–2016-03-29	FOOD & BEVERAGE	IndividualName withheld	$79.93
E0389716	2016-04-07	2016-03-10–2016-03-10	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0389717	2016-04-07	2016-04-01–2016-04-30	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$205.86
E0393236	2016-04-20	2016-04-11–2016-04-11	FOOD & BEVERAGE	IndividualName withheld	$67.12
E0395629	2016-04-26	2016-03-07–2016-03-31	WATER	CRYSTAL ROCK LLC	$54.80
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$298.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$692.96
E0399358	2016-05-05	2016-05-01–2016-05-30	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$102.93

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