19rows
$10,590.28paid 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$579,116.052023 HON. BRANDON WILLIAMS ($579,116.05) · Median member: $505,537.67
2023 so far$1,829,748.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $369,184.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $579,116.05 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,184.76 |
| 2 | Contractual services | Itemized | $12,070.55 |
| 3 | Rent, communications and utilities | Itemized | $34,900.99 |
| 4 | Printing and franked mail | Itemized | $130,690.32 |
| 5 | Travel | Itemized | $26,391.10 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $4,874.83 |
| Member total | $579,116.05 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,500.01 |
| CASEWORKER | 3 | $55,000.02 |
| DISTRICT DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,967.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,500.00 |
| SHARED EMPLOYEE | 3 | $17,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.66 |
| COMMUNICATIONS ASSISTANT | 1 | $15,138.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,328.32 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| SCHEDULER | 1 | $5,416.67 |
| other titles | 1 | $4,583.33 |
| Payroll total | 22 | $369,184.76 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698060 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0096465 | 2023-10-23 | 2023-08-22–2023-12-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $189.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705625 | 2023-11-13 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,541.45 |
| 1705626 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0118529 | 2023-11-17 | 2023-09-28–2023-09-28 | SECURITY SERVICE | HACKETT SECURITY INC | $65.00 |
| X0118526 | 2023-11-20 | 2023-09-26–2023-09-26 | SECURITY SERVICE | HACKETT SECURITY INC | $3,337.11 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712946 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109711 | 2023-10-06 | 2023-09-26–2023-10-25 | UTILITIES | CHARTER COMMUNICATIONS | $186.12 |
| 1697439 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 1697440 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0112115 | 2023-10-20 | 2023-09-01–2023-10-02 | UTILITIES | NATIONAL GRID | $224.66 |
| X0112484 | 2023-10-20 | 2023-10-11–2023-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $127.96 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $270.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.61 |
| MED0129037 | 2023-10-26 | 2023-10-12–2023-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $910.00 |
Printing and franked mail, line by line21 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 | $59.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,499.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.69 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,234.74 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.34 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,003.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| X0105496 | 2023-10-04 | 2023-07-28–2023-07-28 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $22,004.00 |
Travel, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110241 | 2023-10-12 | 2023-09-06–2023-09-24 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $249.30 |
| X0096465 | 2023-10-23 | 2023-08-08–2023-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $60.00 |
| 〃 | 〃 | 2023-08-10–2023-08-12 | LODGING | 〃 | $664.44 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | MEALS | 〃 | $48.85 |
| 〃 | 〃 | 2023-08-11–2023-08-12 | MEALS | 〃 | $25.92 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | 〃 | $119.99 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | GASOLINE | 〃 | $111.00 |
| X0108595 | 2023-10-26 | 2023-09-04–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $471.80 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.79 |
| 〃 | 〃 | 2023-09-11–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $613.80 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line66 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109706 | 2023-10-06 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | W B MASON COMPANY INC | $21.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.21 |
| X0109708 | 2023-10-06 | 2023-09-30–2023-09-30 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| X0112485 | 2023-10-25 | 2023-10-11–2023-10-11 | WATER | IndividualName withheld | $7.55 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| FRM0129218 | 2023-10-31 | 2023-06-29–2023-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.21 |
| X0116754 | 2023-11-07 | 2023-10-31–2023-10-31 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |