16rows
$7,576.13paid 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$386,122.912023 HON. BRANDON WILLIAMS ($33,931.21) · 2024 HON. BRANDON WILLIAMS ($352,191.70) · Median member: $491,359.06
2024 so far$352,191.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $286,906.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $33,931.21 |
| 2024 HON. BRANDON WILLIAMS | 2024 | $352,191.70 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,906.68 |
| 2 | Contractual services | Itemized | $5,226.17 |
| 3 | Rent, communications and utilities | Itemized | $50,022.37 |
| 4 | Printing and franked mail | Itemized | $7,953.48 |
| 5 | Travel | Itemized | $31,954.98 |
| 6 | Equipment | Itemized | −$3,715.50 |
| 7 | Supplies and materials | Itemized | $7,774.73 |
| Member total | $386,122.91 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $56,499.99 |
| CASEWORKER | 6 | $44,333.32 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,500.00 |
| SHARED EMPLOYEE | 4 | $17,750.01 |
| EXECUTIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,305.56 |
| LEGISLATIVE ASSISTANT | 3 | $11,983.34 |
| DIRECTOR OF OPERATIONS | 2 | $10,236.11 |
| COMMUNICATIONS ASSISTANT | 2 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,412.22 |
| SCHEDULER | 1 | $5,833.33 |
| PRESS SECRETARY | 1 | $4,166.67 |
| other titles | 1 | $1,302.78 |
| Payroll total | 42 | $286,906.68 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725939 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729063 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138544 | 2024-02-21 | 2024-01-23–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733563 | 2024-03-06 | 2023-08-22–2024-08-22 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$189.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0147274 | 2024-03-20 | 2024-02-23–2024-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0133088 | 2024-01-18 | 2023-12-19–2023-12-19 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $70.20 |
| X0131914 | 2024-01-25 | 2023-12-23–2024-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720072 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0135809 | 2024-01-25 | 2024-01-11–2024-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $141.99 |
| X0139574 | 2024-02-01 | 2024-01-26–2024-02-25 | UTILITIES | CHARTER COMMUNICATIONS | $186.12 |
| X0139419 | 2024-02-03 | 2024-01-23–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,944.53 |
| X0137810 | 2024-02-13 | 2024-01-22–2024-01-24 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT PULSE | $17,750.00 |
| 1728198 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| X0142859 | 2024-02-16 | 2024-01-03–2024-02-02 | UTILITIES | NATIONAL GRID | $415.81 |
| X0144015 | 2024-02-23 | 2024-02-11–2024-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $82.78 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2,256.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.69 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.09 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.88 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.54 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| X0135894 | 2024-01-23 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0136450 | 2024-01-26 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $360.00 |
Travel, line by line117 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134370 | 2024-01-22 | 2024-01-06–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.88 |
| X0132208 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.90 |
| X0135734 | 2024-01-25 | 2024-01-12–2024-01-12 | MEALS | HON BRANDON M WILLIAMS | $69.12 |
| X0138026 | 2024-01-31 | 2024-01-18–2024-01-18 | MEALS | HON BRANDON M WILLIAMS | $112.11 |
| X0139168 | 2024-02-03 | 2024-01-29–2024-01-29 | MEALS | HON BRANDON M WILLIAMS | $19.44 |
| X0139664 | 2024-02-03 | 2024-01-25–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.70 |
| X0136924 | 2024-02-08 | 2024-01-21–2024-01-27 | LODGING | IndividualName withheld | $800.40 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $44.11 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $19.29 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $43.06 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$4,719.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134958 | 2024-01-19 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $37.34 |
| X0131914 | 2024-01-25 | 2024-01-12–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $379.00 |
| X0135823 | 2024-01-25 | 2024-01-14–2024-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0138020 | 2024-01-30 | 2024-01-22–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$342.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,464.56 |
| X0141228 | 2024-02-07 | 2024-01-29–2024-01-29 | WATER | IndividualName withheld | $51.79 |
| FRM0131504 | 2024-02-08 | 2023-12-01–2024-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0140174 | 2024-02-08 | 2024-01-01–2024-01-31 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| X0138544 | 2024-02-21 | 2024-01-13–2024-02-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |