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 Jul – Sep 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$208,147.242017 HON. LOUISE SLAUGHTER ($89.43) · 2018 HON. LOUISE SLAUGHTER ($208,057.81) · Median member: $312,059.33

2018 so far$764,805.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $166,350.00 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2017 HON. LOUISE SLAUGHTER	2017	$89.43
2018 HON. LOUISE SLAUGHTER	2018	$208,057.81

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$166,350.00
2	Contractual services	Itemized	$15,205.89
3	Rent, communications and utilities	Itemized	$23,727.19
4	Printing and franked mail	Itemized	$292.40
5	Travel	Itemized	$203.82
6	Equipment	Itemized	$600.00
7	Supplies and materials	Itemized	$1,767.94
	Member total		$208,147.24

Staff, by title20 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$37,500.00
LEGISLATIVE ASSISTANT	3	$27,173.62
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
COMMUNITY LIAISON	1	$11,000.01
LEGISLATIVE CORRESPONDENT	1	$9,375.00
COMMUNITY LIAISON/PRESS ASSIST	1	$6,249.99
STAFF ASSIST/LEG CORRESPONDENT	1	$5,036.11
DIRECTOR OF ECONOMIC DEVELOPME	1	$4,000.00
PART-TIME EMPLOYEE	1	$3,624.99
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$1,472.22
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$1,250.00
STAFF ASSIST/LEG CORRESPONDENT (OTHER COMPENSATION)	1	$359.72
other titles	2	−$1,666.66
Payroll total	20	$166,350.00

Contractual services, line by line7 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001601	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
E0641911	2018-07-18	2018-03-12–2018-04-30	NON-TECHNOLOGY SERVICE CONTR	PERKINS COIE LLP	$1,068.00
1004807	2018-07-26	2018-07-01–2018-07-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
1010020	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
1011716	2018-08-31	2018-08-01–2018-08-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63
1014949	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
1018660	2018-09-26	2018-09-01–2018-09-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$3,017.63

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Rent, communications and utilities, line by line25 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637968	2018-07-05	2018-06-16–2018-07-15	UTILITIES	FRONTIER COMMUNICATIONS	$127.71
E0637985	2018-07-05	2018-06-01–2018-06-30	UTILITIES	TIME WARNER CABLE	$94.49
E0638821	2018-07-06	2018-05-29–2018-05-29	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$65.60
E0641997	2018-07-19	2018-06-25–2018-07-24	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$655.87
E0641999	2018-07-19	2018-07-01–2018-07-31	UTILITIES	TIME WARNER CABLE	$94.49
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,025.30
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$123.22
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$9.33

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Printing and franked mail, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$39.27
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$140.81
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$112.32

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Travel, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637984	2018-07-05	2018-04-04–2018-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.65
〃	〃	2018-05-11–2018-05-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$92.65
〃	〃	2018-05-11–2018-05-18	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
E0638820	2018-07-05	2018-05-18–2018-05-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.52

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Equipment, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00

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Supplies and materials, line by line19 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0641998	2018-07-19	2018-05-30–2018-06-24	WATER	IndividualName withheld	$56.34
E0642337	2018-07-19	2018-07-01–2018-08-01	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0644770	2018-07-31	2018-07-17–2018-07-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$105.82
E0644772	2018-07-31	2018-07-18–2018-07-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$68.73
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$20.00
E0648415	2018-08-15	2018-08-01–2018-08-31	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
E0648417	2018-08-15	2018-07-12–2018-07-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$214.35
E0648416	2018-08-16	2018-07-12–2018-07-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$189.88
1010982	2018-08-27	2018-07-31–2018-07-31	WATER	DEER PARK	$274.87
E0650376	2018-08-27	2018-07-27–2018-07-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$198.74

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