Total $451,189.62. Disbursements the House publishes for this member's office — staff, travel, rent, franking, equipment. This is office operations money, not campaign money. Source: House Statement of Disbursements.
staff
$376,886.90
rent
$22,507.10
equipment
$18,675.68
travel
$17,901.66
supplies
$13,189.05
other
$2,038.96
franking
-$9.73
HAROLD MERYL L.
CHIEF OF STAFF
$38,958.33
ALSTON NADIA S
DIR OF CONSTITUENT SERVICES
$32,499.99
ADUSUMILLI PUJITH S.
SENIOR LEGISLATIVE ASSISTANT
$26,966.66
FERON JOSEPHINE R.
COMMUNICATIONS DIRECTOR
$26,499.99
KOESTER THOMAS P.
SENIOR COUNSEL
$25,500.00
MOORE KIMBERLY W.
DIRECTOR OF CIVIC ENGAGEMENT
$23,499.99
ASEFNIA BARDIA S.
SENIOR LEGISLATIVE ASSISTANT
$21,249.99
POPA JENNIFER
DIRECTOR OF CONSTITUENT SERVIC
$18,750.00
TANNENBAUM ALLISON H.
LEGISLATIVE AIDE
$18,500.01
BENJAMIN OFFICE SUPPLY & SERVICES INC
FURNITURE AND FIXTURE LESS THAN $25 000
$17,574.84
HEIFETZ DANIELLE R.
PRESS SECRETARY
$17,499.99
MOORE DAPHNE P.
CONSTITUENT SERVICES LIAISON
$16,749.99
HAYDIN MAURA G.
SENIOR ADVISOR
$16,333.34
PUTNAM MARGOT P.
LEGISLATIVE ASSISTANT
$16,250.01
ENGEL ANDREW S.
STAFF ASSISTANT / LEGISLATIVE
$15,000.00
RAMIREZ ERENDIRA E.
CONSTITUENT SERVICES LIAISON
$12,500.01
DURHAM ALEXANDRA M.
STAFF ASSISTANT
$12,500.01
HAYDIN MAURA G.
DEPUTY CHIEF OF STAFF/DIRECTOR
$9,583.33
BENJAMIN OFFICE SUPPLY & SERVICES INC
HABITATION EXPENSE
$8,927.87
TATARIAN ALISA S
DIRECTOR OF ADMINISTRATION
$8,250.00
LEE MATTHEW S.
CHIEF OF STAFF
$6,916.60
MONTINI ISABELLA R.
PAID INTERN - HOUSE PROGRAM
$5,466.67
THE AEJ GROUP LLC
FRANKABLE TELECOM/TELETOWNHALL
$5,039.00
GSA PUBLIC BUILDING SERVICE
DISTRICT OFFICE RENT (FEDERAL)
$3,223.37
GSA PUBLIC BUILDING SERVICE
DISTRICT OFFICE RENT (FEDERAL)
$3,223.37
Methodology: Data sourced from public records, government disclosures, and verified news archives. Full methodology