6rows
$4,972.46paid 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$603,006.542023 HON. BRANDON WILLIAMS ($2,500.00) · 2024 HON. BRANDON WILLIAMS ($600,506.54) · Median member: $453,807.92
2024 so far$1,355,669.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $296,149.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRANDON WILLIAMS | 2023 | $2,500.00 |
| 2024 HON. BRANDON WILLIAMS | 2024 | $600,506.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,149.48 |
| 2 | Contractual services | Itemized | $4,155.34 |
| 3 | Rent, communications and utilities | Itemized | $198,366.98 |
| 4 | Printing and franked mail | Itemized | $56,935.37 |
| 5 | Travel | Itemized | $39,238.09 |
| 6 | Equipment | Itemized | $379.55 |
| 7 | Supplies and materials | Itemized | $7,781.73 |
| Member total | $603,006.54 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| SHARED EMPLOYEE | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,780.00 |
| other titles | 2 | $1,994.45 |
| Payroll total | 24 | $296,149.48 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0178128 | 2024-07-24 | 2024-06-05–2024-06-05 | INSURANCE | CITIBANK | $9.00 |
| X0184602 | 2024-08-21 | 2024-07-23–2024-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192991 | 2024-09-19 | 2024-08-23–2024-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0197881 | 2024-09-30 | 2024-06-05–2024-07-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,985.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178497 | 2024-07-08 | 2024-06-26–2024-07-25 | UTILITIES | CHARTER COMMUNICATIONS | $200.44 |
| X0179919 | 2024-07-11 | 2024-06-03–2024-07-03 | UTILITIES | NATIONAL GRID | $304.29 |
| 1763282 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| X0181685 | 2024-07-22 | 2024-07-11–2024-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.83 |
| X0185575 | 2024-08-02 | 2024-07-26–2024-08-25 | UTILITIES | CHARTER COMMUNICATIONS | $200.44 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.88 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0182389 | 2024-07-25 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0186209 | 2024-08-07 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0188877 | 2024-08-22 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0190885 | 2024-08-29 | 2024-07-30–2024-07-30 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $55,442.00 |
| X0194874 | 2024-09-12 | 2024-06-27–2024-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
Travel, line by line100 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170108 | 2024-07-02 | 2024-04-24–2024-04-26 | LODGING | IndividualName withheld | $133.40 |
| X0170298 | 2024-07-02 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$867.31 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$20.16 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-05-15–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$453.20 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-05-20–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.96 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$154.63 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0136277 | 2024-08-30 | 2024-05-22–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$53.95 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.25 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.25 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.25 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line105 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0170108 | 2024-07-02 | 2024-05-02–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $0.32 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | IndividualName withheld | $51.03 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1C69P7IH3 | $32.28 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 9L23T8583 | $47.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM D479J71A3 | $26.48 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM MM1S146A3 | $39.89 |
| 〃 | 〃 | 2024-05-23–2024-06-23 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $142.99 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com UD9PU8JS3 | $39.89 |