3rows
$927.94paid 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 · Democrat · bioguide M000087
Carolyn B. Maloney
In office since 1993
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$337,696.162014 HON. CAROLYN B. MALONEY (−$9,050.00) · 2015 HON. CAROLYN B. MALONEY ($34,336.78) · 2016 HON. CAROLYN B. MALONEY ($312,409.38) · Median member: $302,567.93
2016 so far$312,409.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $262,275.85 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CAROLYN B. MALONEY | 2014 | −$9,050.00 |
| 2015 HON. CAROLYN B. MALONEY | 2015 | $34,336.78 |
| 2016 HON. CAROLYN B. MALONEY | 2016 | $312,409.38 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,275.85 |
| 2 | Contractual services | Itemized | $9,611.06 |
| 3 | Rent, communications and utilities | Itemized | $32,800.48 |
| 4 | Printing and franked mail | Itemized | $4,440.66 |
| 5 | Travel | Itemized | $8,487.78 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $19,570.33 |
| Member total | $337,696.16 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,589.99 |
| DISTRICT REPRESENTATIVE | 7 | $29,965.01 |
| N Y CHIEF OF STAFF | 2 | $29,487.51 |
| CASEWORKER | 4 | $27,412.50 |
| DISTRICT MANAGER | 2 | $21,999.99 |
| COUNSEL | 2 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,950.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $16,875.00 |
| PART-TIME EMPLOYEE | 6 | $13,058.31 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| NEW YORK PRESS SECRETARY | 2 | $10,654.18 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $10,083.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $1,200.00 |
| Payroll total | 41 | $262,275.85 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360497 | 2016-01-11 | 2016-01-04–2016-01-25 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $290.00 |
| 834813 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0368874 | 2016-02-05 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0368876 | 2016-02-05 | 2016-02-01–2016-02-22 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
| 840225 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-RELIABLE LOCKSMITH INC | $660.00 |
| E0374029 | 2016-02-22 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0379126 | 2016-03-07 | 2016-03-01–2016-03-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0379133 | 2016-03-07 | 2016-02-29–2016-03-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $451.00 |
| E0379135 | 2016-03-08 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.40 |
| 835650 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 835740 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 835749 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $8,750.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.70 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.04 |
| 840984 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 841073 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 841081 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $8,750.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.00 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.27 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.02 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.10 |
| E0367032 | 2016-02-02 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
| E0381735 | 2016-03-15 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0386105 | 2016-03-30 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | NYPRINTS LLC | $1,790.00 |
Travel, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361791 | 2016-01-14 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.15 |
| E0368875 | 2016-02-05 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0368877 | 2016-02-05 | 2016-02-04–2016-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.04 |
| E0371988 | 2016-02-16 | 2016-02-05–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.80 |
| E0371989 | 2016-02-16 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.55 |
| E0371970 | 2016-02-17 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.71 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.00 |
| E0374026 | 2016-02-22 | 2016-01-21–2016-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
| E0374028 | 2016-02-22 | 2016-01-13–2016-01-29 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $98.59 |
| E0374031 | 2016-02-22 | 2016-02-17–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.30 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363043 | 2016-01-19 | 2016-01-01–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.16 |
| E0371970 | 2016-02-17 | 2016-02-08–2016-02-08 | FOOD & BEVERAGE | IndividualName withheld | $2.48 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0374030 | 2016-02-22 | 2016-02-12–2016-02-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.94 |
| E0379124 | 2016-03-08 | 2016-03-03–2016-03-03 | PUBLICATIONS/REFERENCE MAT'L | MITCHELLS | $88.80 |
| E0379130 | 2016-03-08 | 2016-01-13–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $685.45 |
| E0381740 | 2016-03-15 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $3.89 |