Representative · NY · Democrat · bioguide S000480
Louise McIntosh Slaughter
In office since 1987
Spent this quarter$317,905.952015 HON. LOUISE SLAUGHTER ($391.85) · 2016 HON. LOUISE SLAUGHTER ($317,514.10) · Median member: $292,350.17
2016 so far$852,425.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $211,800.70 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOUISE SLAUGHTER | 2015 | $391.85 |
| 2016 HON. LOUISE SLAUGHTER | 2016 | $317,514.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,800.70 |
| 2 | Contractual services | Itemized | $18,768.21 |
| 3 | Rent, communications and utilities | Itemized | $19,721.61 |
| 4 | Printing and franked mail | Itemized | $57,718.57 |
| 5 | Travel | Itemized | $7,564.93 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $1,731.93 |
| Member total | $317,905.95 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| SHARED EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $8,516.67 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,625.00 |
| other titles | 3 | $1,309.03 |
| Payroll total | 20 | $211,800.70 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420659 | 2016-07-12 | 2016-05-04–2016-05-23 | CONSULTANT CONTRACT SERVICE | PERKINS COIE LLP | $3,599.00 |
| 867324 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,417.75 |
| 872572 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0432506 | 2016-08-17 | 2016-08-08–2016-08-08 | CONSULTANT CONTRACT SERVICE | PERKINS COIE LLP | $2,505.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,443.71 |
| 877810 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,417.75 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| E0420656 | 2016-07-11 | 2016-07-07–2016-08-06 | UTILITIES | TIME WARNER CABLE | $104.14 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.73 |
| E0420650 | 2016-07-12 | 2016-06-25–2016-07-24 | UTILITIES | FRONTIER COMMUNICATIONS | $578.03 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,328.70 |
| E0425833 | 2016-07-25 | 2016-07-16–2016-08-16 | UTILITIES | FRONTIER COMMUNICATIONS | $121.74 |
| 870895 | 2016-07-26 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.23 |
| 〃 | 〃 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.23 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.30 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,754.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.90 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,191.94 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,268.82 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.35 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| E0429593 | 2016-08-05 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418518 | 2016-07-05 | 2016-04-06–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.63 |
| 〃 | 〃 | 2016-05-09–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.97 |
| 〃 | 〃 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.39 |
| 〃 | 〃 | 2016-02-26–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0422278 | 2016-07-15 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.10 |
| 〃 | 〃 | 2016-06-13–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $563.96 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $639.20 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $203.10 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $264.10 |
| 〃 | 〃 | 2016-06-09–2016-06-19 | GASOLINE | 〃 | $36.83 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418504 | 2016-07-05 | 2016-07-01–2016-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.12 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $102.93 |
| E0425831 | 2016-07-25 | 2016-06-01–2016-06-30 | WATER | CRYSTAL ROCK LLC | $102.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.00 |
| E0429590 | 2016-08-09 | 2016-08-01–2016-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0432515 | 2016-08-16 | 2016-07-28–2016-07-31 | WATER | CRYSTAL ROCK LLC | $57.70 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MOPHIE LLC | $105.95 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $102.93 |