Representative · NY · Republican · bioguide S001219
Joseph Sempolinski
In office since 2022
Quarter
Spent this quarter$67,721.252022 HON. JOSEPH SEMPOLINSKI ($67,721.25) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $15,890.02 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSEPH SEMPOLINSKI | 2022 | $67,721.25 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $15,890.02 |
| 2 | Rent, communications and utilities | Itemized | $1,388.14 |
| 3 | Printing and franked mail | Itemized | $46,868.35 |
| 4 | Travel | Itemized | $2,916.39 |
| 5 | Supplies and materials | Itemized | $658.35 |
| Member total | $67,721.25 |
Staff, by title25 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,875.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,597.22 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,180.56 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,180.56 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,180.56 |
| COALITIONS DIRECTOR/SENIOR LEG (OTHER COMPENSATION) | 1 | $1,041.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $972.22 |
| LEGISLATIVE/POLICY ASSISTANT (OTHER COMPENSATION) | 1 | $902.78 |
| DISTRICT REPRESENTATIVE/PRESS (OTHER COMPENSATION) | 1 | $763.89 |
| CHIEF OF STAFF | 1 | $750.00 |
| DISTRICT REPRESENTATIVE | 2 | $638.89 |
| DISTRICT DIRECTOR | 1 | $472.22 |
| EXECUTIVE ASSISTANT | 1 | $472.22 |
| LEGISLATIVE DIRECTOR | 1 | $472.22 |
| COALITIONS DIRECTOR/SENIOR LEG | 1 | $416.67 |
| other titles | 8 | $1,973.34 |
| Payroll total | 25 | $15,890.02 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.76 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,842.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.65 |
| X0037661 | 2023-01-06 | 2022-11-03–2022-11-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,644.00 |
| X0037662 | 2023-01-06 | 2022-10-19–2022-10-19 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $11,345.00 |
Travel, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625975 | 2023-01-03 | 2022-09-18–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.71 |
| 1625977 | 2023-01-03 | 2022-09-22–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.43 |
| 1625978 | 2023-01-03 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.95 |
| 1625981 | 2023-01-03 | 2022-10-15–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.79 |
| 1625984 | 2023-01-03 | 2022-10-22–2022-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.73 |
| 1625986 | 2023-01-03 | 2022-10-02–2022-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.41 |
| 1625988 | 2023-01-03 | 2022-11-05–2022-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.81 |
| 1625989 | 2023-01-03 | 2022-11-14–2022-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.17 |
| 1625990 | 2023-01-03 | 2022-11-17–2022-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.41 |
| 1626119 | 2023-01-03 | 2022-11-29–2022-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.17 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039568 | 2023-01-05 | 2022-12-10–2022-12-10 | FOOD & BEVERAGE | VETERANS CANTEEN SERVICE | $357.16 |
| X0040027 | 2023-01-12 | 2022-12-19–2022-12-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $203.24 |
| X0040519 | 2023-01-23 | 2022-11-01–2022-11-30 | SOFTWARE LESS THAN $500 | EFAX CORPORATION | $97.95 |