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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 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$216,035.312018 HON. LOUISE SLAUGHTER ($216,035.31) · Median member: $350,022.37

2018 so far$980,840.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $60,425.40 · 15+ titles

Adds up?Adds up Pass10 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. LOUISE SLAUGHTER	2018	$216,035.31

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$60,425.40
2	Contractual services	Itemized	$113,807.87
3	Rent, communications and utilities	Itemized	$22,380.72
4	Printing and franked mail	Itemized	$120.03
5	Travel	Itemized	$170.55
6	Equipment	Itemized	$18,920.00
7	Supplies and materials	Itemized	$210.74
	Member total		$216,035.31

Staff, by title17 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$15,000.00
DISTRICT DIRECTOR	1	$7,250.00
DIRECTOR OF OPERATIONS	1	$7,000.00
DISTRICT SCHEDULER	1	$5,275.00
COMMUNITY LIAISON/OFFICE MGR.	1	$4,865.00
COMMUNITY LIAISON	1	$4,400.00
LEGISLATIVE ASSISTANT	1	$4,250.00
LEGISLATIVE CORRESPONDENT	1	$3,750.00
COMMUNITY LIAISON/PRESS ASSIST	1	$2,500.00
PART-TIME EMPLOYEE	1	$1,047.22
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$1,006.94
DIRECTOR OF OPERATIONS (OTHER COMPENSATION)	1	$972.22
CHIEF OF STAFF (OTHER COMPENSATION)	1	$833.33
COMMUNITY LIAISON/OFFICE MGR. (OTHER COMPENSATION)	1	$675.69
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$590.28
other titles	2	$1,009.72
Payroll total	17	$60,425.40

Contractual services, line by line9 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025677	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
1024387	2018-10-29	2018-07-15–2018-09-30	NON-TECHNOLOGY SERVICE CONTR	HISTORY ASSOCIATES INC	$77,592.57
1032672	2018-10-31	2018-10-01–2018-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,178.84
1038782	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
1044078	2018-11-29	2018-10-01–2018-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	−$133.88
〃	〃	2018-11-01–2018-11-30	SECURITY SERVICE	〃	$2,044.96
1037543	2018-12-05	2018-10-31–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	HISTORY ASSOCIATES INC	$24,680.00
1051231	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,695.00
1056280	2018-12-26	2018-12-01–2018-12-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$2,360.38

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Rent, communications and utilities, line by line21 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020317	2018-10-04	2018-09-16–2018-10-15	UTILITIES	FRONTIER COMMUNICATIONS	$127.95
1024421	2018-10-17	2018-09-01–2018-09-30	UTILITIES	TIME WARNER CABLE	$94.46
1024437	2018-10-18	2018-10-01–2018-10-31	UTILITIES	TIME WARNER CABLE	$94.41
1024443	2018-10-18	2018-09-25–2018-10-24	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$679.93
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,024.23
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$123.22
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$9.99
1024616	2018-10-28	2018-10-01–2018-10-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.73

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Printing and franked mail, line by line2 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$56.61
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.42

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Travel, line by line1 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1035112	2018-11-09	2018-08-14–2018-08-19	GASOLINE	IndividualName withheld	$170.55

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$200.00
1034289	2018-11-07	2018-11-02–2018-11-02	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$7,020.00
1034397	2018-11-08	2018-11-02–2018-11-02	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$11,700.00

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Supplies and materials, line by line6 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024448	2018-10-18	2018-10-01–2018-10-31	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$5.88
1033239	2018-11-07	2018-09-18–2018-10-14	WATER	IndividualName withheld	$39.04
1034402	2018-11-07	2018-10-29–2018-10-29	FOOD & BEVERAGE	IndividualName withheld	$109.90
1034406	2018-11-07	2018-10-29–2018-10-29	FOOD & BEVERAGE	IndividualName withheld	$23.92

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