Representative · NY · Democrat · bioguide S000480
Louise McIntosh Slaughter
In office since 1987
Spent this quarter$279,707.112016 HON. LOUISE SLAUGHTER ($435.36) · 2017 HON. LOUISE SLAUGHTER ($279,271.75) · Median member: $289,986.76
2017 so far$555,219.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $228,179.08 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOUISE SLAUGHTER | 2016 | $435.36 |
| 2017 HON. LOUISE SLAUGHTER | 2017 | $279,271.75 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,179.08 |
| 2 | Contractual services | Itemized | $17,382.88 |
| 3 | Rent, communications and utilities | Itemized | $25,006.22 |
| 4 | Printing and franked mail | Itemized | $1,215.41 |
| 5 | Travel | Itemized | $5,092.54 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $2,230.98 |
| Member total | $279,707.11 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,729.16 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,249.98 |
| DISTRICT SCHEDULER | 1 | $13,187.49 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $12,162.51 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 2 | $9,874.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| COMMUNITY LIAISON/PRESS ASSIST | 1 | $6,249.99 |
| other titles | 2 | $5,224.99 |
| Payroll total | 19 | $228,179.08 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914479 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,150.00 |
| 914953 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,573.88 |
| 920073 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,150.00 |
| 920545 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 923994 | 2017-06-07 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $23.64 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | $23.64 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | $2.06 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | $23.64 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | $2,812.05 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504867 | 2017-04-12 | 2017-03-25–2017-04-24 | UTILITIES | FRONTIER COMMUNICATIONS | $666.36 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,975.34 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $123.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.62 |
| 918331 | 2017-04-28 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.54 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.70 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.38 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.07 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0509490 | 2017-04-26 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0509491 | 2017-04-26 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0509496 | 2017-04-26 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502690 | 2017-04-06 | 2017-01-01–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.94 |
| 〃 | 〃 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.01 |
| 〃 | 〃 | 2017-03-03–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| E0504409 | 2017-04-12 | 2017-01-04–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.57 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.64 |
| 〃 | 〃 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.65 |
| E0504439 | 2017-04-12 | 2017-02-07–2017-02-07 | MEALS | IndividualName withheld | $17.23 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.21 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.12 |
| 〃 | 〃 | 2017-03-07–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504440 | 2017-04-12 | 2017-04-01–2017-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0504859 | 2017-04-12 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $182.41 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $99.95 |
| E0509500 | 2017-04-26 | 2017-03-20–2017-03-31 | WATER | CRYSTAL ROCK LLC | $68.65 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $32.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.41 |
| E0509541 | 2017-05-01 | 2017-04-19–2017-04-19 | AUTO EXPENSES | IndividualName withheld | $39.99 |
| E0513670 | 2017-05-10 | 2017-05-01–2017-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $102.93 |