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 Oct – Dec 2017

12 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$422,851.052017 HON. LOUISE SLAUGHTER ($422,851.05) · Median member: $341,527.33

2017 so far$1,274,895.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $297,637.94 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. LOUISE SLAUGHTER	2017	$422,851.05

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$297,637.94
2	Contractual services	Itemized	$19,770.89
3	Rent, communications and utilities	Itemized	$26,371.94
4	Printing and franked mail	Itemized	$44,473.08
5	Travel	Itemized	$14,042.65
6	Equipment	Itemized	$600.00
7	Supplies and materials	Itemized	$19,954.55
	Member total		$422,851.05

Staff, by title22 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$40,568.50
LEGISLATIVE ASSISTANT	2	$31,208.33
LEGISLATIVE DIRECTOR	1	$25,833.34
STAFF ASSISTANT	2	$23,541.66
DISTRICT DIRECTOR	1	$21,458.33
DIRECTOR OF OPERATIONS	1	$20,833.33
PART-TIME EMPLOYEE	2	$16,541.66
DISTRICT SCHEDULER	1	$16,520.83
COMMUNITY LIAISON/OFFICE MGR.	1	$15,495.83
DIRECTOR OF ECONOMIC DEVELOPME	1	$15,166.67
COMMUNICATIONS DIRECTOR	1	$14,583.34
COMMUNITY LIAISON	1	$14,250.01
LEGISLATIVE CORRESPONDENT	1	$12,708.34
COMMUNITY LIAISON/PRESS ASSIST	1	$9,583.33
PRESS ASSISTANT	1	$8,333.33
other titles	4	$11,011.11
Payroll total	22	$297,637.94

Contractual services, line by line13 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948185	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,150.00
948619	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
951470	2017-10-19	2017-08-29–2017-09-28	TRAINING	IndividualName withheld	$885.00
E0564940	2017-10-30	2017-10-06–2017-10-06	TRANSLATN AND INTERPRET SERV	INTERPRETEK	$236.00
952441	2017-10-31	2017-10-01–2017-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
E0564939	2017-11-01	2017-10-02–2018-10-01	INSURANCE	IndividualName withheld	$1,102.00
956484	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,150.00
956929	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
957556	2017-11-20	2017-09-29–2017-10-27	TRAINING	IndividualName withheld	−$40.00
957911	2017-11-30	2017-11-01–2017-11-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63

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Rent, communications and utilities, line by line42 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561041	2017-10-19	2017-09-25–2017-10-24	UTILITIES	FRONTIER COMMUNICATIONS	$669.49
947085	2017-10-23	2017-09-18–2017-09-22	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.57
947172	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$18.64
951530	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$33.59
951531	2017-10-26	2017-10-09–2017-10-13	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$23.65
951655	2017-10-26	2017-10-01–2017-10-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$6,176.38
E0564938	2017-10-27	2017-10-16–2017-11-15	UTILITIES	FRONTIER COMMUNICATIONS	$127.77
E0563842	2017-10-29	2017-10-01–2017-10-31	UTILITIES	TIME WARNER CABLE	$94.50
952239	2017-10-30	2017-10-16–2017-10-20	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$41.80
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$590.88
952198	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27,135.32
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$57.10
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$603.91
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$959.87
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$16.30
E0557246	2017-11-03	2017-09-18–2017-09-18	PRINTING & REPRODUCTION	PHOENIX GRAPHICS INC	$15,223.00
E0575707	2017-12-07	2017-11-27–2017-11-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50

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Travel, line by line57 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557256	2017-10-06	2017-07-05–2017-07-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.96
〃	〃	2017-08-07–2017-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.69
〃	〃	2017-09-05–2017-09-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.37
E0557261	2017-10-06	2017-09-12–2017-09-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2017-09-12–2017-09-15	MEALS	IndividualName withheld	$60.00
〃	〃	2017-06-30–2017-06-30	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
〃	〃	2017-07-20–2017-07-28	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
〃	〃	2017-09-14–2017-09-14	TAXI/PARKING/TOLLS	IndividualName withheld	$7.00
E0557260	2017-10-10	2017-07-08–2017-07-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.33
〃	〃	2017-08-01–2017-08-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.06

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Equipment, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00

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Supplies and materials, line by line26 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557237	2017-10-06	2017-08-30–2017-08-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$342.02
E0558666	2017-10-12	2017-10-01–2017-10-31	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0558668	2017-10-12	2017-08-19–2017-08-19	FOOD & BEVERAGE	IndividualName withheld	$90.00
E0558693	2017-10-12	2017-10-01–2018-09-30	PUBLICATIONS/REFERENCE MAT'L	DEMOCRAT AND CHRONICLE	$741.17
E0561040	2017-10-18	2017-10-09–2017-10-09	AUTO EXPENSES	IndividualName withheld	$127.15
E0561042	2017-10-19	2017-10-27–2017-12-17	PUBLICATIONS/REFERENCE MAT'L	THE WASHINGTON POST	$215.80
E0563840	2017-10-29	2017-09-08–2017-09-30	WATER	CRYSTAL ROCK LLC	$52.75
E0563841	2017-10-30	2017-10-26–2018-10-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$84.00
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$191.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$254.04

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