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 2017

12 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$301,912.852015 HON. LOUISE SLAUGHTER ($116.20) · 2016 HON. LOUISE SLAUGHTER ($25,848.59) · 2017 HON. LOUISE SLAUGHTER ($275,948.06) · Median member: $297,702.03

2017 so far$275,948.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $229,057.44 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2015 HON. LOUISE SLAUGHTER	2015	$116.20
2016 HON. LOUISE SLAUGHTER	2016	$25,848.59
2017 HON. LOUISE SLAUGHTER	2017	$275,948.06

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$229,057.44
2	Contractual services	Itemized	$17,478.69
3	Rent, communications and utilities	Itemized	$25,641.36
4	Printing and franked mail	Itemized	$682.44
5	Travel	Itemized	$5,261.39
6	Equipment	Itemized	$1,569.00
7	Supplies and materials	Itemized	$22,222.53
	Member total		$301,912.85

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$37,544.45
LEGISLATIVE DIRECTOR	2	$23,186.10
SENIOR LEGISLATIVE ASSISTANT	2	$19,423.61
DISTRICT DIRECTOR	2	$18,169.45
DIRECTOR OF OPERATIONS	2	$17,544.43
STAFF ASSISTANT	5	$16,502.76
COMMUNITY LIAISON/OFFICE MGR.	2	$12,197.79
LEGISLATIVE ASSISTANT	2	$11,916.66
DIRECTOR OF ECONOMIC DEVELOPME	1	$11,244.44
COMMUNITY LIAISON	2	$11,027.78
PART-TIME EMPLOYEE	5	$10,088.89
LEGISLATIVE CORRESPONDENT	1	$9,166.67
DISTRICT SCHEDULER	1	$8,791.66
COMMUNICATIONS DIRECTOR	1	$7,500.00
COMMUNITY LIAISON/PRESS ASSIST	2	$6,288.88
other titles	6	$8,463.87
Payroll total	38	$229,057.44

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898232	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,150.00
E0476715	2017-01-17	2016-10-02–2017-10-01	INSURANCE	IndividualName withheld	$804.74
901056	2017-01-26	2017-01-01–2017-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,571.90
E0484359	2017-02-14	2017-01-15–2017-01-15	TRANSLATN AND INTERPRET SERV	INTERPRETEK	$295.00
903510	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,150.00
906834	2017-02-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,695.00
906835	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,695.00
906904	2017-02-27	2017-02-01–2017-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,571.90
908894	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,150.00
909368	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,695.00

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Rent, communications and utilities, line by line52 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479595	2017-01-18	2017-01-07–2017-02-06	UTILITIES	TIME WARNER CABLE	$111.93
897453	2017-01-19	2017-01-06–2017-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.50
900759	2017-01-25	2017-01-06–2017-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$0.10
〃	〃	2017-01-11–2017-01-11	POSTAGE / COURIER / BOX RENTAL	〃	$11.38
900803	2017-01-25	2017-01-01–2017-01-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$5,975.34
901064	2017-01-26	2017-01-13–2017-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.70
E0481827	2017-01-27	2017-01-16–2017-02-15	UTILITIES	FRONTIER COMMUNICATIONS	$123.33
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$159.00
901920	2017-02-06	2017-01-24–2017-01-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.61
901925	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.31

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Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$61.95
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$311.50
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$46.35
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$188.91
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$47.70
E0486817	2017-02-13	2017-02-03–2017-02-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$50.50
E0486826	2017-02-13	2017-02-03–2017-02-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0491627	2017-02-27	2017-02-21–2017-02-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0491666	2017-02-27	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0491668	2017-02-27	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line29 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479600	2017-01-23	2017-01-03–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$576.20
〃	〃	2017-01-06–2017-01-13	COMMERCIAL TRANSPORTATION	〃	$576.20
E0484380	2017-02-06	2017-01-14–2017-01-15	LODGING	IndividualName withheld	$118.56
〃	〃	2017-01-14–2017-01-14	MEALS	IndividualName withheld	$33.20
〃	〃	2017-01-15–2017-01-15	MEALS	IndividualName withheld	$46.26
〃	〃	2017-01-14–2017-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$57.85
〃	〃	2017-01-15–2017-01-15	TAXI/PARKING/TOLLS	IndividualName withheld	$28.21
907333	2017-03-03	2017-01-01–2017-01-31	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$275.00
907334	2017-03-03	2017-02-01–2017-02-28	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$275.00
908144	2017-03-16	2017-03-01–2017-03-31	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$275.00

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
906953	2017-02-28	2017-02-21–2017-02-21	COMPUTER HARDW PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$764.00
〃	〃	〃	WARRANTIES	〃	$205.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00

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Supplies and materials, line by line30 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$380.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$691.10
E0484380	2017-02-06	2017-01-17–2017-01-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$47.88
E0486822	2017-02-13	2017-02-01–2017-02-01	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$102.93
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$120.00
FRM0066162	2017-02-28	2017-02-09–2017-02-09	FRAMING (TRANSFER)	IndividualName withheld	$34.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$169.71
E0491649	2017-03-01	2016-12-20–2017-12-31	WATER	CRYSTAL ROCK LLC	$59.70
E0491664	2017-03-01	2017-01-23–2017-01-31	WATER	CRYSTAL ROCK LLC	$59.70

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