Representative · NY · Republican · bioguide S001222
George Santos
In office since 2023
Spent this quarter$451,851.932023 HON. GEORGE SANTOS ($451,851.93) · Median member: $437,588.26
2023 so far$1,064,681.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $396,526.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GEORGE SANTOS | 2023 | $451,851.93 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,526.99 |
| 2 | Contractual services | Itemized | $6,533.96 |
| 3 | Rent, communications and utilities | Itemized | $20,776.27 |
| 4 | Printing and franked mail | Itemized | $1,607.44 |
| 5 | Travel | Itemized | $20,352.56 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,643.71 |
| Member total | $451,851.93 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $33,750.00 |
| SENIOR ADVISOR | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,750.02 |
| OPERATIONS DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.01 |
| PRESS SECRETARY | 1 | $13,958.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,582.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,400.00 |
| STAFF ASSISTANT | 2 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,050.00 |
| other titles | 15 | $78,370.01 |
| Payroll total | 35 | $396,526.99 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081214 | 2023-07-06 | 2023-04-29–2023-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0085907 | 2023-07-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| 1675503 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0084320 | 2023-07-24 | 2023-05-30–2023-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1683238 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0093468 | 2023-08-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| X0091749 | 2023-08-25 | 2023-07-30–2023-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0101476 | 2023-09-07 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| 1690658 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099532 | 2023-09-22 | 2023-07-30–2023-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081214 | 2023-07-06 | 2023-05-20–2023-06-20 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.59 |
| 1674251 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $624.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.85 |
| X0088498 | 2023-07-28 | 2023-06-07–2023-07-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $171.21 |
| X0092145 | 2023-08-08 | 2023-06-26–2023-06-26 | TEMPORARY SPACE RENTAL | CITIBANK | $318.00 |
| 1681991 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.07 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.85 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.37 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.59 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| X0089547 | 2023-07-28 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0095467 | 2023-08-23 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| X0096422 | 2023-08-25 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| X0096425 | 2023-08-25 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.50 |
Travel, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086045 | 2023-07-13 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $42.19 |
| X0087510 | 2023-07-20 | 2023-07-11–2023-07-11 | MEALS | IndividualName withheld | $17.00 |
| X0088171 | 2023-07-20 | 2023-07-13–2023-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $57.54 |
| X0074984 | 2023-07-26 | 2023-06-25–2023-06-27 | CAR RENTAL | IndividualName withheld | $183.83 |
| 〃 | 〃 | 2023-05-06–2023-05-06 | GASOLINE | IndividualName withheld | $80.98 |
| 〃 | 〃 | 2023-05-07–2023-05-07 | GASOLINE | IndividualName withheld | $64.97 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | GASOLINE | IndividualName withheld | $56.06 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TOLLS | IndividualName withheld | $9.00 |
| 1679030 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | IndividualName withheld | $2,516.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $462.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081214 | 2023-07-06 | 2023-05-23–2023-06-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HM37M3C91 | $44.54 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $146.30 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $405.16 |
| X0084320 | 2023-07-24 | 2023-06-23–2023-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 2D9E990I3 | $38.44 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3E4FB0IT3 | $170.84 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 9O28Y93H3 | $71.94 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US KY7LX7I43 | $33.97 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US PF9BC0JD3 | $116.15 |