Representative · NY · Republican · bioguide S001222
George Santos
In office since 2023
Spent this quarter$428,333.252023 HON. GEORGE SANTOS ($428,333.25) · Median member: $505,537.67
2023 so far$1,493,014.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $349,671.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GEORGE SANTOS | 2023 | $428,333.25 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,671.86 |
| 2 | Contractual services | Itemized | $6,359.09 |
| 3 | Rent, communications and utilities | Itemized | $33,634.23 |
| 4 | Printing and franked mail | Itemized | $1,071.55 |
| 5 | Travel | Itemized | $23,092.78 |
| 6 | Equipment | Itemized | $9,556.74 |
| 7 | Supplies and materials | Itemized | $4,947.00 |
| Member total | $428,333.25 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $64,749.99 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $34,583.33 |
| SENIOR ADVISOR | 1 | $33,750.00 |
| OPERATIONS DIRECTOR | 1 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.01 |
| PRESS SECRETARY | 1 | $19,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,788.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,777.77 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $11,708.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,197.22 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $2,833.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 13 | $16,200.00 |
| Payroll total | 35 | $349,671.86 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110075 | 2023-10-11 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| 1698638 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706204 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119914 | 2023-11-20 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| X0115287 | 2023-12-13 | 2023-09-29–2023-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-10-17–2023-11-17 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1713523 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0127623 | 2023-12-21 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107521 | 2023-10-03 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.31 |
| 1697399 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| 1698790 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,750.00 |
| X0108377 | 2023-10-23 | 2023-09-15–2023-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,021.08 |
| X0112792 | 2023-11-03 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.70 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.65 |
| X0111338 | 2023-10-19 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0111340 | 2023-10-19 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0122419 | 2023-12-07 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
Travel, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107521 | 2023-10-03 | 2023-08-31–2023-08-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $151.00 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $407.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $130.97 |
| X0108008 | 2023-10-12 | 2023-02-10–2023-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3,140.57 |
| X0108314 | 2023-10-25 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $198.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-08-28–2023-08-31 | LODGING | 〃 | $2,239.80 |
| 〃 | 〃 | 2023-08-28–2023-09-01 | LODGING | 〃 | $559.95 |
| 〃 | 〃 | 2023-09-22–2023-09-23 | LODGING | 〃 | $412.02 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | MEALS | 〃 | $108.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701929 | 2023-10-26 | 2023-10-25–2023-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,135.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2023-10-25–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.26 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0115287 | 2023-12-13 | 2023-09-30–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -STERLING COMPUTERS CORP | $1,643.48 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108377 | 2023-10-23 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-09-29–2023-10-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T18B46D82 | $45.33 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TX8OT2422 | $20.94 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T17OQ8AM0 | $230.87 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL0HP0BS1 | $32.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR08F84Y0 | $43.57 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR7YR8K02 | $286.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR90F9581 | $102.50 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX3O63SS2 | $32.26 |