Representative · NY · Democrat · bioguide S000480
Louise McIntosh Slaughter
In office since 1987
Spent this quarter$306,889.732016 HON. LOUISE SLAUGHTER ($306,889.73) · Median member: $323,677.86
2016 so far$1,159,315.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,977.23 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOUISE SLAUGHTER | 2016 | $306,889.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,977.23 |
| 2 | Contractual services | Itemized | $13,368.96 |
| 3 | Rent, communications and utilities | Itemized | $24,873.76 |
| 4 | Printing and franked mail | Itemized | $1,771.28 |
| 5 | Travel | Itemized | $5,677.97 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $2,620.53 |
| Member total | $306,889.73 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| STAFF ASSISTANT | 3 | $23,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,562.50 |
| DISTRICT DIRECTOR | 1 | $20,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,250.01 |
| SHARED EMPLOYEE | 4 | $15,844.45 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| ECONOMIC DEVELOPMENT SPECIALIS | 1 | $13,250.01 |
| COMMUNITY LIAISON | 1 | $12,249.99 |
| LEGISLATIVE AIDE | 1 | $8,184.17 |
| COMMUNITY LIAISON/PRESS ASSIST | 1 | $8,000.01 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $4,025.00 |
| Payroll total | 21 | $257,977.23 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882873 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,571.90 |
| 888099 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0460836 | 2016-11-21 | 2016-10-02–2017-01-02 | INSURANCE | IndividualName withheld | $268.26 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,571.90 |
| 895507 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,571.90 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.97 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.66 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| E0451193 | 2016-10-18 | 2016-10-07–2016-11-06 | UTILITIES | TIME WARNER CABLE | $103.43 |
| E0451208 | 2016-10-18 | 2016-09-25–2016-10-24 | UTILITIES | FRONTIER COMMUNICATIONS | $641.49 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,975.34 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,119.46 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.96 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.07 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| E0451192 | 2016-10-18 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $745.24 |
| E0466540 | 2016-12-10 | 2016-12-05–2016-12-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0466544 | 2016-12-10 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445861 | 2016-10-03 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2016-07-11–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| 〃 | 〃 | 2016-08-04–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.26 |
| 〃 | 〃 | 2016-09-12–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| 883547 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $275.00 |
| E0451194 | 2016-10-18 | 2016-10-03–2016-10-03 | MEALS | IndividualName withheld | $2.65 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $3.28 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.54 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.60 |
| E0451202 | 2016-10-18 | 2016-07-07–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.97 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448994 | 2016-10-11 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | DEMOCRAT AND CHRONICLE | $650.64 |
| E0449002 | 2016-10-11 | 2016-10-01–2016-10-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0449007 | 2016-10-12 | 2016-11-25–2017-11-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| E0454138 | 2016-10-26 | 2016-09-23–2016-09-30 | WATER | CRYSTAL ROCK LLC | $59.70 |
| E0454145 | 2016-10-27 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $188.87 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.30 |
| E0457187 | 2016-11-08 | 2016-11-01–2016-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0459394 | 2016-11-16 | 2016-10-21–2016-10-31 | WATER | CRYSTAL ROCK LLC | $22.85 |
| E0459396 | 2016-11-16 | 2016-11-25–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $215.80 |