Representative · NY · Democrat · bioguide S000480
Louise McIntosh Slaughter
In office since 1987
Spent this quarter$296,824.982017 HON. LOUISE SLAUGHTER ($296,824.98) · Median member: $294,398.14
2017 so far$852,044.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,349.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOUISE SLAUGHTER | 2017 | $296,824.98 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,349.96 |
| 2 | Contractual services | Itemized | $20,506.65 |
| 3 | Rent, communications and utilities | Itemized | $26,386.73 |
| 4 | Printing and franked mail | Itemized | $5,314.49 |
| 5 | Travel | Itemized | $8,346.46 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $1,320.69 |
| Member total | $296,824.98 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,875.00 |
| 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 | 1 | $5,000.01 |
| Payroll total | 18 | $234,349.96 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931430 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,150.00 |
| 931885 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,812.05 |
| E0536890 | 2017-07-31 | 2017-07-19–2017-07-19 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,578.00 |
| E0540296 | 2017-08-09 | 2017-07-26–2017-07-26 | EQUIPMENT INSTALLATION | CAPITOL HOST | $62.50 |
| 937077 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,150.00 |
| 937533 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,812.05 |
| 942777 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,150.00 |
| 943225 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530037 | 2017-07-05 | 2017-06-15–2017-07-15 | UTILITIES | FRONTIER COMMUNICATIONS | $128.41 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| E0532128 | 2017-07-13 | 2017-05-27–2017-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $139.73 |
| E0534386 | 2017-07-14 | 2017-07-07–2017-08-06 | UTILITIES | TIME WARNER CABLE | $291.79 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.81 |
| E0534379 | 2017-07-20 | 2017-06-25–2017-07-24 | UTILITIES | FRONTIER COMMUNICATIONS | $663.51 |
| 930404 | 2017-07-21 | 2017-07-03–2017-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.50 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,243.31 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.54 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.29 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $75.41 |
| E0539774 | 2017-08-01 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0539775 | 2017-08-01 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $915.23 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532123 | 2017-07-13 | 2017-04-10–2017-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.23 |
| 〃 | 〃 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.46 |
| 〃 | 〃 | 2017-06-02–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.76 |
| E0532124 | 2017-07-13 | 2017-04-18–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.72 |
| 〃 | 〃 | 2017-05-01–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.96 |
| 〃 | 〃 | 2016-05-03–2017-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0532128 | 2017-07-13 | 2017-06-28–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2017-06-15–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0532122 | 2017-07-14 | 2017-04-11–2017-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532121 | 2017-07-13 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0532122 | 2017-07-14 | 2017-06-24–2017-06-24 | WATER | IndividualName withheld | $6.21 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DISPLAYS2GO | $75.64 |
| E0536889 | 2017-07-25 | 2017-06-13–2017-06-30 | WATER | CRYSTAL ROCK LLC | $68.65 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $156.90 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.55 |
| E0540119 | 2017-08-07 | 2017-08-01–2017-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0540285 | 2017-08-07 | 2017-05-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $112.05 |
| E0540296 | 2017-08-09 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | CAPITOL HOST | $218.75 |