7rows
$6,787.61paid 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$56,741.012024 HON. BRANDON WILLIAMS ($56,741.01) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $47,363.33 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRANDON WILLIAMS | 2024 | $56,741.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $47,363.33 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $1,988.11 |
| 4 | Printing and franked mail | Itemized | $39.08 |
| 5 | Travel | Itemized | $6,887.51 |
| 6 | Supplies and materials | Itemized | $77.98 |
| Member total | $56,741.01 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $7,477.77 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $527.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $416.67 |
| DIRECTOR OF OPERATIONS | 1 | $361.11 |
| EXECUTIVE ASSISTANT | 1 | $361.11 |
| LEGISLATIVE ASSISTANT | 1 | $344.44 |
| other titles | 7 | $1,707.79 |
| Payroll total | 25 | $47,363.33 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.61 |
| X0226221 | 2025-01-17 | 2024-12-01–2025-01-11 | UTILITIES | CHARTER COMMUNICATIONS | $42.10 |
| X0226971 | 2025-01-24 | 2024-12-03–2024-12-20 | UTILITIES | NATIONAL GRID | $73.41 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.08 |
Travel, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221264 | 2025-01-02 | 2024-12-20–2024-12-20 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $1,757.41 |
| X0222157 | 2025-01-06 | 2024-12-12–2024-12-16 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $505.18 |
| X0223048 | 2025-01-06 | 2025-01-01–2025-01-01 | PRIVATE AUTO MILEAGE | HON BRANDON M WILLIAMS | $1,744.68 |
| X0223315 | 2025-01-08 | 2024-12-30–2024-12-31 | LODGING | HON BRANDON M WILLIAMS | $105.80 |
| 〃 | 〃 | 2024-12-31–2025-01-01 | LODGING | 〃 | $160.53 |
| 1808189 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON BRANDON M WILLIAMS | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $554.01 |
| 1813781 | 2025-02-26 | 2024-11-01–2024-11-30 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1821892 | 2025-03-28 | 2024-10-03–2024-10-11 | LODGING | CITIBANK | −$89.64 |