Representative · NY · Republican · bioguide S001222
George Santos
In office since 2023
Spent this quarter$259,606.572023 HON. GEORGE SANTOS ($259,606.57) · Median member: $417,256.24
2023 so far$259,606.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $239,238.83 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GEORGE SANTOS | 2023 | $259,606.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,238.83 |
| 2 | Contractual services | Itemized | $5,476.09 |
| 3 | Rent, communications and utilities | Itemized | $11,079.92 |
| 4 | Printing and franked mail | Itemized | $1,067.26 |
| 5 | Travel | Itemized | $291.68 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,041.79 |
| Member total | $259,606.57 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,922.18 |
| COMMUNICATIONS DIRECTOR | 1 | $25,777.77 |
| OPERATIONS DIRECTOR | 1 | $25,555.55 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,377.77 |
| DISTRICT REPRESENTATIVE | 1 | $24,750.00 |
| PRESS SECY/OFFICE MGR | 1 | $19,111.12 |
| SENIOR ADVISOR | 1 | $16,611.11 |
| LEGISLATIVE DIRECTOR | 1 | $16,355.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| CONSTITUENT SERVICE REP. | 1 | $9,800.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,377.77 |
| LEGISLATIVE ASSISTANT | 1 | $5,055.56 |
| FIELD REPRESENTATIVE | 1 | $4,044.44 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $333.33 |
| Payroll total | 16 | $239,238.83 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649775 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0057033 | 2023-03-19 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,382.89 |
| X0059220 | 2023-03-23 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628487 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| GLA0121713 | 2023-01-23 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1637327 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $111.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,439.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $217.94 |
| 1643262 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| GLA0123376 | 2023-03-16 | 2023-02-06–2023-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.59 |
| X0061353 | 2023-03-30 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.98 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.21 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| X0050051 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0048421 | 2023-02-15 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
| X0050666 | 2023-02-16 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0052209 | 2023-03-01 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0053073 | 2023-03-02 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
Travel, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055209 | 2023-03-17 | 2023-02-19–2023-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $58.49 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $59.78 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $57.97 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $45.50 |
| X0058901 | 2023-03-24 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $61.14 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $676.31 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $755.62 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $151.77 |
| X0056348 | 2023-03-14 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.96 |
| X0056359 | 2023-03-15 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| X0056360 | 2023-03-28 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $88.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.13 |