Representative · NY · Republican · bioguide S001222
George Santos
In office since 2023
Spent this quarter$353,222.762023 HON. GEORGE SANTOS ($353,222.76) · Median member: $415,972.51
2023 so far$612,829.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,875.00 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GEORGE SANTOS | 2023 | $353,222.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,875.00 |
| 2 | Contractual services | Itemized | $13,075.40 |
| 3 | Rent, communications and utilities | Itemized | $13,569.52 |
| 4 | Printing and franked mail | Itemized | $532.69 |
| 5 | Travel | Itemized | $25,825.26 |
| 6 | Equipment | Itemized | $2,031.99 |
| 7 | Supplies and materials | Itemized | $10,312.90 |
| Member total | $353,222.76 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $33,750.00 |
| SENIOR ADVISOR | 1 | $33,750.00 |
| OPERATIONS DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,458.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| PRESS SECY/OFFICE MGR | 1 | $15,833.34 |
| CONSTITUENT SERVICE REP. | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,152.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,597.22 |
| Payroll total | 20 | $287,875.00 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649773 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649774 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651781 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0065930 | 2023-04-25 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| 1659789 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073744 | 2023-05-31 | 2023-03-01–2023-03-16 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,961.00 |
| 1667792 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0076508 | 2023-06-27 | 2023-05-17–2023-06-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053750 | 2023-04-04 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.40 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1650516 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $217.94 |
| X0067055 | 2023-05-08 | 2023-03-10–2023-04-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $211.59 |
| X0060919 | 2023-05-11 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| 1658520 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.66 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.88 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| X0063522 | 2023-04-14 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1665645 | 2023-06-12 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.85 |
| X0081930 | 2023-06-26 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0125824 | 2023-06-27 | 2023-06-20–2023-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
| X0082734 | 2023-06-28 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054136 | 2023-04-04 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $488.90 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.90 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.90 |
| 〃 | 〃 | 2023-02-19–2023-02-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $398.00 |
| 〃 | 〃 | 2023-02-13–2023-02-19 | LODGING | 〃 | $1,459.02 |
| 〃 | 〃 | 2023-02-19–2023-02-23 | LODGING | 〃 | $559.03 |
| 〃 | 〃 | 2023-02-13–2023-02-19 | PARKING | 〃 | $152.46 |
| X0062123 | 2023-04-11 | 2023-03-28–2023-03-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.25 |
| 1655091 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | IndividualName withheld | $2,497.05 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0060919 | 2023-05-11 | 2023-03-21–2023-03-21 | WARRANTIES | CITIBANK -AMZN Mktp US H75U96X70 | $21.99 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H77UO01F1 | $1,599.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053750 | 2023-04-04 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HP3LY8991 AM | $248.99 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE7EN2XA0 | $299.95 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE8GL9VN2 | $119.90 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.62 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.86 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.06 |
| 〃 | 〃 | 2023-03-03–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $440.06 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $413.38 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.74 |