7rows
$5,620.17paid 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$484,277.082024 HON. BRANDON WILLIAMS ($484,277.08) · Median member: $521,926.02
2024 so far$1,839,946.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $388,347.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRANDON WILLIAMS | 2024 | $484,277.08 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,347.24 |
| 2 | Contractual services | Itemized | $1,213.17 |
| 3 | Rent, communications and utilities | Itemized | $23,198.66 |
| 4 | Printing and franked mail | Itemized | $16,483.64 |
| 5 | Travel | Itemized | $31,709.98 |
| 6 | Equipment | Itemized | $798.75 |
| 7 | Supplies and materials | Itemized | $22,525.64 |
| Member total | $484,277.08 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $24,749.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| SHARED EMPLOYEE | 2 | $17,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,069.44 |
| EXECUTIVE ASSISTANT | 1 | $15,961.12 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $11,874.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 18 | $89,191.65 |
| Payroll total | 37 | $388,347.24 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200588 | 2024-10-15 | 2024-09-14–2024-09-14 | INSURANCE | CITIBANK | $45.50 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200095 | 2024-10-21 | 2024-09-23–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207358 | 2024-11-25 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-10-12–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0214602 | 2024-12-06 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199045 | 2024-10-03 | 2024-09-11–2024-10-10 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| X0201113 | 2024-10-08 | 2024-09-26–2024-10-25 | UTILITIES | CHARTER COMMUNICATIONS | $200.44 |
| X0201961 | 2024-10-15 | 2024-09-03–2024-10-01 | UTILITIES | NATIONAL GRID | $212.96 |
| 01784172 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $2,750.00 |
| 01784173 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.61 |
| X0205301 | 2024-11-07 | 2024-10-11–2024-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.22 |
| X0204725 | 2024-10-22 | 2024-04-01–2024-04-24 | ADVERTISEMENTS | THE FRANKING GROUP | $16,000.00 |
| 01789934 | 2024-11-12 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200588 | 2024-10-15 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.10 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.96 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.20 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.47 |
| 〃 | 〃 | 2024-08-22–2024-08-28 | LODGING | 〃 | $400.20 |
| 〃 | 〃 | 2024-08-22–2024-08-29 | LODGING | 〃 | $625.08 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | MEALS | 〃 | $17.28 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2024-08-22–2024-08-29 | CAR RENTAL | 〃 | $865.62 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200733 | 2024-10-07 | 2024-09-30–2024-09-30 | WATER | CATSKILL SPRING WATER LLC | $10.00 |
| X0200095 | 2024-10-21 | 2024-09-24–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B08P70R63 | $66.30 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA GV55X2GK3 | $8.12 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 2P39M2OR3 | $27.90 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $142.99 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com OA4Q61HK3 | $55.55 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z82IM9CM1 | $5.99 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $4.24 |
| 〃 | 〃 | 2024-09-06–2024-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -FRAME.IO | $79.50 |