10rows
$8,589.85paid 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$410,471.652023 HON. BRANDON WILLIAMS ($7,500.00) · 2024 HON. BRANDON WILLIAMS ($402,971.65) · Median member: $434,778.14
2024 so far$755,163.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,457.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $7,500.00 |
| 2024 HON. BRANDON WILLIAMS | 2024 | $402,971.65 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,457.52 |
| 2 | Contractual services | Itemized | $1,209.96 |
| 3 | Rent, communications and utilities | Itemized | $35,686.89 |
| 4 | Printing and franked mail | Itemized | $37,418.98 |
| 5 | Travel | Itemized | $28,252.25 |
| 6 | Equipment | Itemized | $16,709.50 |
| 7 | Supplies and materials | Itemized | $4,736.55 |
| Member total | $410,471.65 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,861.11 |
| CASEWORKER | 3 | $39,916.65 |
| DISTRICT DIRECTOR | 2 | $25,637.50 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SHARED EMPLOYEE | 2 | $17,750.01 |
| PRESS SECRETARY | 1 | $16,033.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,722.23 |
| SCHEDULER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,520.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,766.67 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $7,916.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,250.00 |
| LEGISLATIVE AIDE | 1 | $4,750.00 |
| other titles | 1 | $4,583.34 |
| Payroll total | 25 | $286,457.52 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154529 | 2024-04-26 | 2024-02-29–2024-02-29 | INSURANCE | CITIBANK | $22.00 |
| X0154593 | 2024-04-26 | 2024-03-23–2024-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162254 | 2024-05-14 | 2024-04-05–2024-04-05 | SECURITY SERVICE | CITIBANK -4TE CITY OF UTICA NY | $26.80 |
| X0162227 | 2024-05-16 | 2024-04-24–2024-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154158 | 2024-04-03 | 2024-03-26–2024-04-25 | UTILITIES | CHARTER COMMUNICATIONS | $200.04 |
| 1742267 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| X0158993 | 2024-04-22 | 2024-04-11–2024-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.61 |
| X0159913 | 2024-04-24 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,224.83 |
| X0159916 | 2024-04-24 | 2024-02-26–2024-02-26 | FRANKABLE TELECOM/TELETOWNHALL | MAIN STREET MEDIA GROUP | $3,955.00 |
| X0154593 | 2024-04-26 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.38 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.24 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| X0153800 | 2024-04-02 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0153456 | 2024-04-03 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $128.00 |
| X0153459 | 2024-04-03 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0153460 | 2024-04-03 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156669 | 2024-04-09 | 2024-03-22–2024-03-22 | MEALS | HON BRANDON M WILLIAMS | $35.59 |
| 〃 | 〃 | 2024-03-13–2024-03-27 | PRIVATE AUTO MILEAGE | 〃 | $144.72 |
| X0156779 | 2024-04-11 | 2024-03-24–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.85 |
| 1746652 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON BRANDON M WILLIAMS | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $426.97 |
| X0154529 | 2024-04-26 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| X0167158 | 2024-05-21 | 2024-05-15–2025-01-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION INC | $3,000.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1755431 | 2024-06-06 | 2024-05-24–2024-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $8,337.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.16 |
| X0154159 | 2024-04-03 | 2024-03-01–2024-03-31 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| X0154160 | 2024-04-03 | 2024-03-25–2024-03-25 | WATER | IndividualName withheld | $51.79 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0156936 | 2024-04-11 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.54 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.97 |
| X0158614 | 2024-04-19 | 2024-04-14–2024-05-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| X0154593 | 2024-04-26 | 2024-02-29–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |