24rows
$14,288.93paid 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$455,459.132023 HON. BRANDON WILLIAMS ($455,459.13) · Median member: $437,588.26
2023 so far$1,250,632.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,144.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $455,459.13 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,144.75 |
| 2 | Contractual services | Itemized | $5,135.00 |
| 3 | Rent, communications and utilities | Itemized | $27,396.86 |
| 4 | Printing and franked mail | Itemized | $91,826.19 |
| 5 | Travel | Itemized | $55,771.75 |
| 6 | Equipment | Itemized | $5,538.11 |
| 7 | Supplies and materials | Itemized | $9,646.47 |
| Member total | $455,459.13 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| CASEWORKER | 3 | $39,583.35 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,583.33 |
| SCHEDULER | 1 | $16,250.01 |
| DC OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $8,254.17 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,125.00 |
| STAFF ASSISTANT | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,565.56 |
| other titles | 2 | $2,950.00 |
| Payroll total | 22 | $260,144.75 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682658 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690069 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085204 | 2023-07-06 | 2023-06-26–2023-07-25 | UTILITIES | CHARTER COMMUNICATIONS | $186.12 |
| 1674292 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 1674293 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0086939 | 2023-07-20 | 2023-06-02–2023-07-03 | UTILITIES | NATIONAL GRID | $348.24 |
| X0087058 | 2023-07-20 | 2023-06-02–2023-07-03 | UTILITIES | NATIONAL GRID | $356.23 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $270.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $928.90 |
| X0088461 | 2023-07-28 | 2023-07-11–2023-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $6.64 |
Printing and franked mail, line by line26 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 | $163.62 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,898.78 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.64 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.94 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| X0078991 | 2023-07-03 | 2023-04-21–2023-04-21 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $18,336.00 |
| X0085002 | 2023-08-01 | 2023-05-25–2023-05-25 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $27,937.00 |
Travel, line by line141 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080191 | 2023-07-10 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.80 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.98 |
| X0085267 | 2023-07-11 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $11.87 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $5.69 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $5.67 |
| X0078769 | 2023-07-12 | 2023-01-22–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,111.35 |
| X0068908 | 2023-07-13 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$262.90 |
| 〃 | 〃 | 2023-04-02–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.80 |
| 〃 | 〃 | 2023-04-04–2023-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.81 |
Equipment, line by line6 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 | $334.50 |
| X0084329 | 2023-08-23 | 2023-06-21–2023-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com WN46Q8YX3 | $211.09 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1694547 | 2023-09-28 | 2023-03-29–2023-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$395.48 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,719.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083410 | 2023-07-10 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.03 |
| X0085393 | 2023-07-13 | 2023-06-30–2023-06-30 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$505.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $759.11 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0082403 | 2023-08-22 | 2023-04-23–2023-05-23 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $245.75 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ4NK7R22 | $259.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV1PH6HT0 | $241.21 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/BILL | $11.66 |
| 〃 | 〃 | 2023-04-15–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $240.00 |