Representative · NY · Republican · bioguide S001219
Joseph Sempolinski
In office since 2022
Quarter
Spent this quarter$315,558.742022 HON. JOSEPH SEMPOLINSKI ($315,558.74) · Median member: $494,470.34
2022 so far$404,616.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $257,466.63 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSEPH SEMPOLINSKI | 2022 | $315,558.74 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,466.63 |
| 2 | Contractual services | Itemized | $5,650.00 |
| 3 | Rent, communications and utilities | Itemized | $21,167.02 |
| 4 | Printing and franked mail | Itemized | $18,842.97 |
| 5 | Travel | Itemized | $6,860.38 |
| 6 | Equipment | Itemized | $4,948.00 |
| 7 | Supplies and materials | Itemized | $623.74 |
| Member total | $315,558.74 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,180.55 |
| DISTRICT REPRESENTATIVE | 2 | $28,750.02 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COALITIONS DIRECTOR/SENIOR LEG | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,549.99 |
| LEGISLATIVE/POLICY ASSISTANT | 1 | $10,652.78 |
| SENIOR ADVISOR | 1 | $8,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,000.00 |
| DISTRICT REPRESENTATIVE/PRESS (OTHER COMPENSATION) | 1 | $4,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 10 | $20,250.00 |
| Payroll total | 29 | $257,466.63 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605608 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0026446 | 2022-10-17 | 2022-10-04–2022-10-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| 1613989 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0033124 | 2022-11-28 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1622048 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0037756 | 2022-12-21 | 2022-11-01–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027660 | 2022-10-17 | 2022-09-28–2022-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $1,169.87 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,019.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.76 |
| 1615963 | 2022-11-18 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,786.67 |
| 1615964 | 2022-11-18 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1615965 | 2022-11-18 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,013.33 |
| 1615966 | 2022-11-18 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1615967 | 2022-11-18 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $555.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,214.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.82 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.03 |
| X0029141 | 2022-11-02 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $459.00 |
| X0033121 | 2022-11-28 | 2022-11-09–2022-11-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0036740 | 2022-12-12 | 2022-11-16–2022-11-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0037228 | 2022-12-13 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $702.00 |
| X0037659 | 2022-12-21 | 2022-10-12–2022-10-22 | ADVERTISEMENTS | THE FRANKING GROUP | $1,210.00 |
| MED0121011 | 2022-12-27 | 2022-12-22–2022-12-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026653 | 2022-11-01 | 2022-09-14–2022-09-16 | LODGING | IndividualName withheld | $613.84 |
| 〃 | 〃 | 2022-09-14–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $905.00 |
| X0027691 | 2022-11-01 | 2022-09-23–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.71 |
| 〃 | 〃 | 2022-10-02–2022-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.56 |
| X0028458 | 2022-11-02 | 2022-10-11–2022-10-12 | LODGING | IndividualName withheld | $108.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.69 |
| X0032036 | 2022-11-15 | 2022-09-13–2022-09-15 | LODGING | IndividualName withheld | $253.98 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | LODGING | IndividualName withheld | $337.08 |
| X0029642 | 2022-11-16 | 2022-10-25–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| X0032163 | 2022-11-16 | 2022-09-12–2022-09-16 | CAR RENTAL | IndividualName withheld | $420.41 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610476 | 2022-11-03 | 2022-10-28–2022-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,948.00 |
Supplies and materials, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.29 |
| X0029004 | 2022-11-15 | 2022-10-06–2022-10-06 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.71 |
| X0029642 | 2022-11-16 | 2022-10-20–2022-10-20 | HABITATION EXPENSE | IndividualName withheld | $83.15 |
| X0033707 | 2022-11-29 | 2022-11-10–2022-11-10 | FOOD & BEVERAGE | GREATER CORNING AREA CHAMBER OF COMM | $50.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.55 |
| FRM0120827 | 2022-12-19 | 2022-11-22–2022-12-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.04 |