Representative · NY · Democrat · bioguide S000480
Louise McIntosh Slaughter
In office since 1987
Spent this quarter$276,913.232017 HON. LOUISE SLAUGHTER (−$22.35) · 2018 HON. LOUISE SLAUGHTER ($276,935.58) · Median member: $302,276.68
2018 so far$556,747.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,266.64 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOUISE SLAUGHTER | 2017 | −$22.35 |
| 2018 HON. LOUISE SLAUGHTER | 2018 | $276,935.58 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,266.64 |
| 2 | Contractual services | Itemized | $14,137.89 |
| 3 | Rent, communications and utilities | Itemized | $25,124.53 |
| 4 | Printing and franked mail | Itemized | $2,146.57 |
| 5 | Travel | Itemized | $10,828.03 |
| 6 | Equipment | Itemized | $600.00 |
| 7 | Supplies and materials | Itemized | $1,809.57 |
| Member total | $276,913.23 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,750.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $13,187.49 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $12,162.51 |
| DIRECTOR OF ECONOMIC DEVELOPME | 1 | $12,000.00 |
| COMMUNITY LIAISON | 1 | $11,000.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,819.44 |
| COMMUNITY LIAISON/PRESS ASSIST | 1 | $6,249.99 |
| STAFF ASSISTANT | 1 | $6,138.88 |
| REGIONAL DIRECTOR | 1 | $3,833.33 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| other titles | 5 | $2,625.00 |
| Payroll total | 23 | $222,266.64 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983450 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3,017.63 |
| 989475 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3,017.63 |
| 995512 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3,017.63 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612737 | 2018-04-03 | 2018-03-16–2018-04-15 | UTILITIES | FRONTIER COMMUNICATIONS | $127.88 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.86 |
| E0617455 | 2018-04-18 | 2018-03-26–2018-04-24 | UTILITIES | FRONTIER COMMUNICATIONS | $675.25 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $123.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.14 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,176.38 |
| E0620436 | 2018-04-27 | 2018-04-15–2018-05-15 | UTILITIES | FRONTIER COMMUNICATIONS | $128.11 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $966.37 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.18 |
| E0612733 | 2018-04-03 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK NEXW4FAKX | $484.04 |
| E0617457 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0617458 | 2018-04-18 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $209.52 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK DJA2FFWKX | $15.96 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $268.50 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612729 | 2018-04-03 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| 〃 | 〃 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2018-03-07–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.83 |
| E0612730 | 2018-04-03 | 2018-02-05–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,766.96 |
| 〃 | 〃 | 2018-02-09–2018-02-27 | COMMERCIAL TRANSPORTATION | 〃 | −$902.94 |
| 〃 | 〃 | 2018-02-16–2018-02-23 | CAR RENTAL | 〃 | $338.19 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | GASOLINE | 〃 | $26.50 |
| E0612731 | 2018-04-03 | 2018-01-16–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.48 |
| 〃 | 〃 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.81 |
| 〃 | 〃 | 2018-03-03–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612734 | 2018-04-03 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.46 |
| E0612735 | 2018-04-03 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.72 |
| E0612746 | 2018-04-03 | 2018-02-01–2018-02-28 | WATER | CRYSTAL ROCK LLC | $61.70 |
| E0613910 | 2018-04-06 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.00 |
| E0617456 | 2018-04-18 | 2018-04-01–2018-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0618438 | 2018-04-23 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.80 |
| E0620440 | 2018-04-27 | 2018-03-02–2018-03-31 | WATER | CRYSTAL ROCK LLC | $61.70 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.25 |
| E0620431 | 2018-05-02 | 2018-04-23–2018-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |