1rows
$570.28paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide W000828
Brandon Williams
In office since 2023
Spent this quarter$357,152.552023 HON. BRANDON WILLIAMS ($357,152.55) · Median member: $417,256.24
2023 so far$357,152.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,202.24 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $357,152.55 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,202.24 |
| 2 | Contractual services | Itemized | $6,552.14 |
| 3 | Rent, communications and utilities | Itemized | $50,784.89 |
| 4 | Printing and franked mail | Itemized | $26,480.71 |
| 5 | Travel | Itemized | $2,404.69 |
| 6 | Equipment | Itemized | $1,037.49 |
| 7 | Supplies and materials | Itemized | $13,690.39 |
| Member total | $357,152.55 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 4 | $50,222.23 |
| CHIEF OF STAFF | 1 | $39,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,777.78 |
| SPECIAL ASSISTANT | 1 | $16,377.77 |
| SCHEDULER | 1 | $16,233.34 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $12,222.23 |
| STAFF ASSISTANT | 1 | $8,861.11 |
| LEGISLATIVE ASSISTANT | 1 | $8,833.33 |
| SHARED EMPLOYEE | 1 | $8,555.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,888.89 |
| PART-TIME EMPLOYEE | 1 | $3,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $146.67 |
| Payroll total | 18 | $256,202.24 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628761 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0045091 | 2023-02-06 | 2023-01-19–2023-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.20 |
| 1638024 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $86.94 |
| 1643942 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628529 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 1628530 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| X0048236 | 2023-02-06 | 2023-01-26–2023-02-25 | UTILITIES | CHARTER COMMUNICATIONS | $393.95 |
| X0044596 | 2023-02-13 | 2023-01-11–2023-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $196.97 |
| X0049535 | 2023-02-15 | 2023-01-03–2023-02-01 | UTILITIES | NATIONAL GRID | $369.60 |
| 1637369 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 1637370 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0050473 | 2023-02-17 | 2023-01-12–2023-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $165.93 |
| X0050301 | 2023-02-23 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.53 |
Printing and franked mail, line by line7 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 | −$11.35 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| X0045099 | 2023-02-06 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0048241 | 2023-02-13 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0057506 | 2023-03-23 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $26,186.00 |
| X0059122 | 2023-03-31 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046518 | 2023-02-23 | 2023-01-15–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $524.79 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | CAR RENTAL | 〃 | $102.00 |
| X0050301 | 2023-02-23 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $27.83 |
| X0050445 | 2023-02-24 | 2023-01-13–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.66 |
| X0053672 | 2023-03-07 | 2023-02-21–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.83 |
| X0057629 | 2023-03-21 | 2023-01-12–2023-01-24 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $570.28 |
| X0054220 | 2023-03-23 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.90 |
| 〃 | 〃 | 2023-02-02–2023-02-05 | CAR RENTAL | 〃 | $374.09 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $83.97 |
Equipment, line by line4 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 | $334.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| X0054027 | 2023-03-31 | 2023-02-10–2024-02-10 | WARRANTIES | CITIBANK -AMZN Mktp US 4R4AP8JR3 | $33.99 |
Supplies and materials, line by line25 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 | $1,329.14 |
| X0048510 | 2023-02-16 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $112.46 |
| X0048512 | 2023-02-16 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| X0050301 | 2023-02-23 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $76.08 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.75 |
| X0050981 | 2023-02-26 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $10,200.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.14 |
| X0053670 | 2023-03-08 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.58 |