Senator · NY · Democrat · bioguide G000555
Kirsten E. Gillibrand
Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Kirsten Gillibrand
Spent this period$2,049,245.94$1,970,536.24 from FY2019 funds; $78,477.33 of adjustments to FY2018; $232.37 of adjustments to FY2017.
FY2019 allowance used41.9%$1,970,536.24 of $4,699,492.00 available.
Staff on payroll69Entries in the FY2019 abstract, $1,713,289.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,739,431.52 |
| 2 | Travel and Transportation of Persons | Itemized | $185,651.04 |
| 3 | Supplies and Materials | Total only | $69,254.85 |
| 4 | Rent, Communications and Utilities | Total only | $48,232.45 |
| 5 | Other Contractual Services | Itemized | $5,359.27 |
| 6 | Acquisition of Assets | Itemized | $1,296.81 |
| 7 | Printing and Reproduction | Total only | $20.00 |
| Organization total | $2,049,245.94 |
Staff, by title69 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Senior Advisor | 4 | $158,388.75 |
| Regional Director | 6 | $140,855.29 |
| Regional Assistant | 7 | $95,119.33 |
| Chief of Staff | 2 | $94,614.57 |
| Legislative Assistant | 3 | $86,249.89 |
| State Director | 1 | $76,931.71 |
| Legislative Director | 1 | $70,624.98 |
| Legislative Correspondent | 5 | $70,494.32 |
| Communications Director | 1 | $52,499.95 |
| Press Secretary | 2 | $47,472.20 |
| Staff Assistant | 5 | $46,349.92 |
| Director of Scheduling | 1 | $42,499.98 |
| General Counsel | 1 | $41,749.93 |
| 27 other titles | 30 | $689,438.70 |
| Payroll abstract total | 69 | $1,713,289.52 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line344 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21900300 | 2019-01-03 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK TO BRONX AND RETURN | $16.80 | B-982 |
| DGIL21801184 | 2018-10-05 | Aug 3 → 12 | IndividualName withheld | STAFF PER DIEM | $106.89 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROCHESTER AND RETURN | $107.03 | B-983 |
| DGIL21801417 | 2018-10-01 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $56.70 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN | $54.25 | B-983 |
| DGIL21801425 | 2018-10-01 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SYRACUSE TO COOPERSTOWN AND RETURN | $110.15 | B-983 |
| DGIL21801428 | 2018-10-01 | Sep 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $124.40 | B-983 |
| DGIL21801429 | 2018-10-01 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OGDENSBURG | $463.70 | B-983 |
| DGIL21801430 | 2018-10-01 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OGDENSBURG TO WASHINGTON DC | $386.20 | B-983 |
| DGIL21801432 | 2018-10-01 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC AND RETURN | $124.40 | B-983 |
Show the other 200 rows ↓
Travel total, all 344 rows$185,651.04
Other contractual services, line by line100 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21900298 | 2019-01-03 | Aug 21, 2017 | TIME SHRED SERVICES INC | FEES AND OTHER CHARGES | $215.57 | B-982 |
| CV190000721 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-986 |
| DGIL21801426 | 2018-10-01 | Sep 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801427 | 2018-10-02 | Sep 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801428 | 2018-10-01 | Sep 20 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801429 | 2018-10-01 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801431 | 2018-10-04 | Sep 19, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801432 | 2018-10-01 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801433 | 2018-10-01 | Sep 25, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801434 | 2018-10-04 | Sep 24, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
Show the other 90 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21801436 | 2018-10-01 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801437 | 2018-10-01 | Sep 24, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801450 | 2018-10-03 | Sep 26 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21801451 | 2018-10-04 | Sep 26, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21900007 | 2018-10-09 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-986 |
| DGIL21900008 | 2018-10-10 | Sep 24, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21900010 | 2018-10-09 | Sep 24, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21900014 | 2018-10-16 | Sep 26, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21900029 | 2018-10-10 | Sep 27, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-986 |
| DGIL21900061 | 2018-11-02 | Sep 23, 2018 | IndividualName withheld | INTERPRETING SERVICES | $380.00 | B-986 |
| CV190001040 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-997 |
| CV190001760 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $38.00 | B-997 |
| CV190002660 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-997 |
| CV190002711 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-997 |
| CV190003276 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-997 |
| CV190003852 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $79.00 | B-997 |
| DGIL21900062 | 2018-10-17 | Oct 2, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-997 |
| DGIL21900064 | 2018-10-19 | Oct 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-997 |
| DGIL21900065 | 2018-10-17 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900066 | 2018-10-18 | Oct 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900068 | 2018-10-19 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900069 | 2018-10-19 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900070 | 2018-10-19 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900071 | 2018-10-19 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900073 | 2018-10-19 | Oct 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900074 | 2018-10-19 | Oct 4, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900088 | 2018-10-25 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900089 | 2018-10-24 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900091 | 2018-10-24 | Oct 15, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900095 | 2018-10-26 | Oct 5, 2018 | MILL NECK INTERPRETER SERVICES | INTERPRETING SERVICES | $350.00 | B-998 |
| DGIL21900117 | 2018-10-29 | Oct 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900118 | 2018-10-29 | Oct 16 → 17 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900119 | 2018-10-29 | Oct 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900120 | 2018-10-29 | Oct 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900121 | 2018-10-29 | Oct 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900130 | 2018-11-05 | Oct 26, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900133 | 2018-11-02 | Oct 23, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900140 | 2018-11-06 | Oct 28, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900141 | 2018-11-06 | Oct 30, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900142 | 2018-11-07 | Oct 29 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900167 | 2018-11-16 | Nov 1, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900168 | 2018-11-16 | Nov 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $20.00 | B-998 |
| DGIL21900169 | 2018-11-16 | Nov 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $20.00 | B-998 |
| DGIL21900200 | 2018-11-27 | Nov 14, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900201 | 2018-11-26 | Nov 14, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900229 | 2018-12-10 | Oct 26, 2018 | SERVICE BRIDGES INC | INTERPRETING SERVICES | $120.00 | B-998 |
| DGIL21900236 | 2018-12-10 | Nov 28, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900238 | 2018-12-10 | Nov 27, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900239 | 2018-12-10 | Nov 28, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900249 | 2018-12-10 | Dec 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900250 | 2018-12-11 | Dec 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900251 | 2018-12-10 | Nov 29, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900255 | 2018-12-17 | Dec 6, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900256 | 2018-12-14 | Dec 5, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900281 | 2019-01-03 | Nov 15, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900283 | 2019-01-02 | Dec 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900284 | 2019-01-02 | Dec 12, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900285 | 2019-01-02 | Dec 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900286 | 2019-01-02 | Dec 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900287 | 2019-01-02 | Dec 13, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900288 | 2019-01-03 | Dec 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900289 | 2019-01-02 | Dec 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900290 | 2019-01-02 | Dec 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900291 | 2019-01-02 | Dec 15, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900292 | 2019-01-02 | Dec 16, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900305 | 2019-01-03 | Dec 17, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900306 | 2019-01-03 | Dec 17 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900323 | 2019-01-08 | Jan 3, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900324 | 2019-01-08 | Jan 3, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900334 | 2019-01-09 | Jan 3, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900345 | 2019-01-11 | Jan 4, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900346 | 2019-01-10 | Jan 3, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900356 | 2019-01-11 | Jan 7, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-998 |
| DGIL21900372 | 2019-01-18 | Jan 11, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900373 | 2019-01-18 | Jan 8 → 10 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900374 | 2019-01-18 | Jan 14, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900375 | 2019-01-18 | Jan 13, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900376 | 2019-01-18 | Jan 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900378 | 2019-01-18 | Jan 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900379 | 2019-01-17 | Jan 2, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-998 |
| DGIL21900380 | 2019-01-17 | Jan 2, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900387 | 2019-01-25 | Jan 13, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-999 |
| DGIL21900391 | 2019-01-25 | Jan 15 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900394 | 2019-01-25 | Jan 18 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900400 | 2019-01-25 | Jan 15 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-999 |
| DGIL21900401 | 2019-01-25 | Jan 18, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900402 | 2019-01-25 | Jan 22 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900442 | 2019-02-22 | Jan 31 → Feb 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900443 | 2019-03-01 | Jan 25, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
| DGIL21900444 | 2019-02-22 | Jan 29, 2019 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-999 |
Other contractual services total, all 100 rows$5,359.27
Acquisition of assets, line by line5 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21900012 | 2018-10-10 | Jun 16, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $13.42 | B-986 |
| DGIL21900040 | 2018-10-15 | Sep 24 → Oct 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $549.99 | B-986 |
| DGIL21900138 | 2018-11-06 | Oct 26, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $110.92 | B-999 |
| DGIL21900226 | 2018-12-06 | Nov 24 → Dec 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $599.99 | B-999 |
| DGIL21900514 | 2019-03-20 | Jan 25 → Mar 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $22.49 | B-999 |
Acquisition of assets total, all 5 rows$1,296.81
Intern Compensation - Gillibrand
Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $65,400.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →