11rows
$7,688.25paid 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$438,020.362023 HON. BRANDON WILLIAMS ($438,020.36) · Median member: $415,972.51
2023 so far$795,172.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $279,086.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $438,020.36 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,086.10 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $40,113.45 |
| 4 | Printing and franked mail | Itemized | $88,950.90 |
| 5 | Travel | Itemized | $16,107.78 |
| 6 | Equipment | Itemized | $1,897.98 |
| 7 | Supplies and materials | Itemized | $4,739.15 |
| Member total | $438,020.36 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,138.87 |
| CASEWORKER | 4 | $42,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,916.66 |
| SCHEDULER | 2 | $9,227.77 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,269.44 |
| DC OFFICE MANAGER | 1 | $3,972.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,250.00 |
| other titles | 1 | $2,644.44 |
| Payroll total | 22 | $279,086.10 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651195 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659196 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667202 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.10 |
| X0062167 | 2023-04-11 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.11 |
| X0063206 | 2023-04-11 | 2023-03-26–2023-04-25 | UTILITIES | CHARTER COMMUNICATIONS | $186.12 |
| 1650558 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 1650559 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0065737 | 2023-04-17 | 2023-04-11–2023-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $127.96 |
| X0065961 | 2023-04-19 | 2023-03-02–2023-04-03 | UTILITIES | NATIONAL GRID | $279.83 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,171.34 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,873.88 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$97.00 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,705.04 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$131.00 |
| X0059121 | 2023-04-01 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0060598 | 2023-04-01 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0064814 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057615 | 2023-04-11 | 2023-02-10–2023-02-25 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $564.48 |
| X0062001 | 2023-04-11 | 2023-03-10–2023-03-10 | MEALS | HON BRANDON M WILLIAMS | $11.80 |
| 〃 | 〃 | 2023-03-10–2023-03-26 | PRIVATE AUTO MILEAGE | 〃 | $483.15 |
| X0062168 | 2023-04-11 | 2023-03-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.28 |
| X0062528 | 2023-04-24 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $36.87 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.90 |
| 〃 | 〃 | 2023-03-12–2023-03-15 | LODGING | 〃 | $348.45 |
Equipment, line by line6 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 | $334.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1664074 | 2023-06-01 | 2023-02-10–2023-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $499.00 |
| X0069120 | 2023-06-28 | 2023-03-29–2023-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com HS6808ZX1 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com HY2O29DQ1 | $365.49 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062845 | 2023-04-10 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $17.43 |
| X0061583 | 2023-04-11 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $53.32 |
| X0061630 | 2023-04-11 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $50.32 |
| X0063833 | 2023-04-27 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | W B MASON COMPANY INC | $11.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.22 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,252.35 |
| X0061176 | 2023-05-03 | 2023-03-23–2024-03-23 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $508.80 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H559B0S42 AMZN | $21.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H54X887Y1 | $94.09 |