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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$312,147.222017 HON. LOUISE SLAUGHTER ($32,335.07) · 2018 HON. LOUISE SLAUGHTER ($279,812.15) · Median member: $335,905.50

2018 so far$279,812.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $239,690.24 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. LOUISE SLAUGHTER	2017	$32,335.07
2018 HON. LOUISE SLAUGHTER	2018	$279,812.15

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$239,690.24
2	Contractual services	Itemized	$28,356.74
3	Rent, communications and utilities	Itemized	$25,449.46
4	Printing and franked mail	Itemized	$2,811.43
5	Travel	Itemized	$6,157.72
6	Equipment	Itemized	$600.00
7	Supplies and materials	Itemized	$9,081.63
	Member total		$312,147.22

Staff, by title40 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$37,500.00
LEGISLATIVE ASSISTANT	5	$36,979.16
LEGISLATIVE DIRECTOR	2	$22,500.00
DISTRICT DIRECTOR	2	$18,125.01
DIRECTOR OF OPERATIONS	2	$17,499.99
STAFF ASSISTANT	4	$13,958.33
DISTRICT SCHEDULER	2	$13,187.49
COMMUNITY LIAISON/OFFICE MGR.	2	$12,162.50
DIRECTOR OF ECONOMIC DEVELOPME	2	$12,000.00
COMMUNITY LIAISON	2	$11,000.01
COMMUNICATIONS DIRECTOR	2	$10,166.67
LEGISLATIVE CORRESPONDENT	2	$9,930.55
PART-TIME EMPLOYEE	4	$7,499.99
COMMUNITY LIAISON/PRESS ASSIST	2	$6,249.99
PRESS ASSISTANT	2	$4,444.44
other titles	3	$6,486.11
Payroll total	40	$239,690.24

Contractual services, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966046	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
E0588304	2018-01-16	2017-12-11–2018-02-27	TRAINING	IndividualName withheld	$139.85
968991	2018-01-18	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	−$1,695.00
969562	2018-01-30	2018-01-01–2018-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
972119	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
974834	2018-02-19	2017-12-29–2018-01-26	TRAINING	CITI PCARD-GENERAL ASSEMBLY	$200.00
975329	2018-02-28	2018-02-01–2018-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
979968	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
981192	2018-03-29	2018-03-01–2018-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
E0580146	2018-01-01	2017-12-06–2017-12-06	TRANSLATN AND INTERPRET SERV	INTERPRETEK	$79.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588309	2018-01-16	2017-12-15–2018-01-16	UTILITIES	FRONTIER COMMUNICATIONS	$127.76
E0592853	2018-01-23	2018-01-01–2018-01-31	UTILITIES	TIME WARNER CABLE	$94.49
968899	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.25
E0592868	2018-01-24	2017-12-25–2018-01-24	UTILITIES	FRONTIER COMMUNICATIONS	$677.58
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$27.07
E0594424	2018-01-26	2018-01-16–2018-02-15	UTILITIES	FRONTIER COMMUNICATIONS	$129.98
969113	2018-01-30	2018-01-01–2018-01-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$6,176.38
E0598449	2018-02-08	2018-01-24–2018-01-24	UTILITIES	IndividualName withheld	$16.00
〃	〃	2018-01-28–2018-01-28	UTILITIES	IndividualName withheld	$8.00
E0598446	2018-02-09	2018-01-25–2018-02-24	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$675.09

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$7.60
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$221.47
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$7.70
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$188.19
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$31.35
E0598435	2018-02-08	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0598443	2018-02-08	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
974834	2018-02-19	2017-12-29–2018-01-26	ADVERTISEMENTS	CITI PCARD-FACEBK RLFZ7E2LX	$748.90
E0601393	2018-02-20	2018-02-12–2018-02-12	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$679.50
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.50

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Travel, line by line32 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594423	2018-01-26	2018-01-20–2018-01-20	TAXI/PARKING/TOLLS	IndividualName withheld	$7.57
E0595817	2018-02-02	2018-01-21–2018-01-21	TAXI/PARKING/TOLLS	IndividualName withheld	$26.20
E0598449	2018-02-08	2018-01-24–2018-01-24	GASOLINE	IndividualName withheld	$10.00
E0599134	2018-02-13	2018-01-02–2018-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$89.68
〃	〃	2018-01-02–2018-01-23	COMMERCIAL TRANSPORTATION	〃	$2,413.70
〃	〃	2018-01-19–2018-01-19	COMMERCIAL TRANSPORTATION	〃	−$290.30
〃	〃	2018-01-23–2018-01-24	CAR RENTAL	〃	$181.21
〃	〃	2018-01-20–2018-01-20	GASOLINE	〃	$33.01
E0599593	2018-02-13	2018-01-09–2018-01-09	AUTOMOBILE LEASE	ACAR LEASING LTD	$115.63
E0602606	2018-02-23	2018-02-13–2018-02-13	GASOLINE	IndividualName withheld	$20.00

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00

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all 3 rows as JSON
House detail CSV (rows 91,010 – 91,012)

Supplies and materials, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588311	2018-01-16	2018-01-01–2018-01-31	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0589581	2018-01-17	2018-01-08–2018-01-08	AUTO EXPENSES	IndividualName withheld	$30.99
E0592645	2018-01-24	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$40.00
E0592945	2018-01-24	2018-01-04–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$644.80
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$232.70
E0598437	2018-02-08	2018-02-01–2018-02-28	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0598440	2018-02-08	2018-02-05–2018-02-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.99
E0598449	2018-02-08	2018-01-22–2018-01-22	FOOD & BEVERAGE	IndividualName withheld	$23.39
〃	〃	2018-01-24–2018-01-24	FOOD & BEVERAGE	IndividualName withheld	$9.75

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