3rows
$193.47paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$357,030.622015 HON. CAROLYN B. MALONEY ($5,796.98) · 2016 HON. CAROLYN B. MALONEY ($351,233.64) · Median member: $282,291.49
2016 so far$663,643.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $269,166.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CAROLYN B. MALONEY | 2015 | $5,796.98 |
| 2016 HON. CAROLYN B. MALONEY | 2016 | $351,233.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,166.67 |
| 2 | Contractual services | Itemized | $14,906.06 |
| 3 | Rent, communications and utilities | Itemized | $49,469.51 |
| 4 | Printing and franked mail | Itemized | $2,126.81 |
| 5 | Travel | Itemized | $9,816.42 |
| 6 | Equipment | Itemized | $5,813.00 |
| 7 | Supplies and materials | Itemized | $5,732.15 |
| Member total | $357,030.62 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT REPRESENTATIVE | 5 | $33,150.32 |
| N Y CHIEF OF STAFF | 1 | $30,249.99 |
| CASEWORKER | 2 | $22,716.26 |
| DISTRICT MANAGER | 1 | $22,562.49 |
| COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,949.99 |
| PRESS SECRETARY | 1 | $13,888.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,817.50 |
| NEW YORK PRESS SECRETARY | 1 | $12,737.49 |
| PART-TIME EMPLOYEE | 3 | $12,643.74 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 23 | $269,166.67 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389540 | 2016-04-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0389542 | 2016-04-06 | 2016-04-04–2016-04-25 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $421.00 |
| 851244 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0393613 | 2016-04-19 | 2016-04-01–2016-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0393602 | 2016-04-20 | 2016-04-06–2016-04-06 | TRAINING | IndividualName withheld | $3,200.00 |
| E0400684 | 2016-05-10 | 2016-05-02–2016-05-23 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $320.00 |
| 856626 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0407781 | 2016-05-31 | 2016-05-01–2016-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0413282 | 2016-06-15 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0413284 | 2016-06-15 | 2016-05-30–2016-06-27 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $410.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388261 | 2016-04-05 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.94 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.40 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.34 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.01 |
| 852004 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 852091 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 852099 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $8,750.00 |
| E0393609 | 2016-04-19 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.21 |
| E0393611 | 2016-04-19 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $721.86 |
| E0393612 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $549.92 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.33 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.43 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.06 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.73 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| E0388266 | 2016-04-05 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-86TH STREET PHOTO | $117.57 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $316.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.90 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388263 | 2016-04-05 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.86 |
| E0388824 | 2016-04-06 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0388825 | 2016-04-06 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.58 |
| E0389541 | 2016-04-07 | 2016-02-25–2016-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $761.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $587.00 |
| E0393601 | 2016-04-19 | 2016-03-01–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.00 |
| E0393618 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $328.00 |
| E0395982 | 2016-04-26 | 2016-04-18–2016-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.21 |
| E0396003 | 2016-04-28 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.05 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 855271 | 2016-05-02 | 2016-04-01–2016-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $989.00 |
| 855285 | 2016-05-02 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,314.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388265 | 2016-04-05 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $471.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $169.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0393610 | 2016-04-19 | 2016-04-12–2016-05-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0393620 | 2016-04-19 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $90.17 |
| FRM0058150 | 2016-04-26 | 2016-04-11–2016-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| E0393619 | 2016-04-28 | 2016-03-28–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.41 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.27 |
| E0400680 | 2016-05-10 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $240.75 |