Representative · NY · Republican · bioguide S001222
George Santos
In office since 2023
Spent this quarter$38,485.742023 HON. GEORGE SANTOS ($38,485.74) · Median member: $491,359.06
2024 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $6,749.99 · 10 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GEORGE SANTOS | 2023 | $38,485.74 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,749.99 |
| 2 | Contractual services | Itemized | $8,930.54 |
| 3 | Rent, communications and utilities | Itemized | $14,809.82 |
| 4 | Printing and franked mail | Itemized | $673.04 |
| 5 | Travel | Itemized | $6,364.08 |
| 6 | Supplies and materials | Itemized | $958.27 |
| Member total | $38,485.74 |
Staff, by title13 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $1,522.22 |
| CHIEF OF STAFF | 1 | $944.45 |
| DISTRICT REPRESENTATIVE | 1 | $805.55 |
| SENIOR ADVISOR | 1 | $750.00 |
| OPERATIONS DIRECTOR | 1 | $722.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $511.11 |
| PRESS SECRETARY | 1 | $472.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $455.55 |
| LEGISLATIVE CORRESPNDENT | 1 | $400.00 |
| SHARED EMPLOYEE | 1 | $166.67 |
| Payroll total | 13 | $6,749.99 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129282 | 2024-01-19 | 2023-10-19–2023-11-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1724325 | 2024-01-26 | 2023-12-05–2023-12-05 | SECURITY SERVICE | DOUGLASTON CORNER LLC | $348.40 |
| X0131440 | 2024-01-26 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | BESTWAY CARTING INC | $93.20 |
| X0132092 | 2024-01-30 | 2023-12-18–2023-12-18 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0138819 | 2024-02-15 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| X0146779 | 2024-03-06 | 2023-09-27–2023-09-27 | SECURITY SERVICE | HACKETT SECURITY INC | $8,251.54 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136770 | 2024-01-23 | 2023-12-06–2024-01-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $190.15 |
| EMS0131152 | 2024-01-29 | 2023-12-01–2023-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,898.90 |
| X0138016 | 2024-02-08 | 2023-11-14–2023-11-14 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $8,730.37 |
Printing and franked mail, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133654 | 2024-01-18 | 2023-10-14–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $651.21 |
| X0142351 | 2024-02-15 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $21.83 |
Travel, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0124525 | 2024-01-29 | 2023-11-17–2023-11-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $223.90 |
| 〃 | 〃 | 2023-11-19–2023-11-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,311.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $2,232.36 |
| 〃 | 〃 | 2023-11-20–2023-11-20 | MEALS | 〃 | $189.15 |
| 〃 | 〃 | 2023-11-19–2023-11-21 | CAR RENTAL | 〃 | $270.70 |
| 〃 | 〃 | 2023-11-21–2023-11-21 | GASOLINE | 〃 | $52.77 |
| 〃 | 〃 | 2023-11-19–2023-11-21 | PARKING | 〃 | $84.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0124596 | 2024-01-12 | 2023-11-23–2023-12-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM GZ7WR08V3 | $60.23 |
| 〃 | 〃 | 2023-11-02–2023-11-02 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 4F7NH1503 | $38.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US PC9D56GI3 | $60.12 |
| 〃 | 〃 | 2023-11-03–2023-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| X0129282 | 2024-01-19 | 2023-09-30–2023-10-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $58.29 |
| 〃 | 〃 | 2023-11-15–2023-11-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -NATIONAL CAPITAL FLAG | $57.10 |
| 〃 | 〃 | 2023-11-17–2023-12-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0132092 | 2024-01-30 | 2023-12-23–2024-01-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-11-29–2023-12-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |