8rows
$693.08paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,207.272015 HON. CAROLYN B. MALONEY ($127.00) · 2016 HON. CAROLYN B. MALONEY ($329,080.27) · Median member: $292,350.17
2016 so far$992,723.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $269,397.88 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CAROLYN B. MALONEY | 2015 | $127.00 |
| 2016 HON. CAROLYN B. MALONEY | 2016 | $329,080.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,397.88 |
| 2 | Contractual services | Itemized | $8,140.06 |
| 3 | Rent, communications and utilities | Itemized | $38,162.73 |
| 4 | Printing and franked mail | Itemized | $809.09 |
| 5 | Travel | Itemized | $4,983.12 |
| 6 | Equipment | Itemized | $2,785.00 |
| 7 | Supplies and materials | Itemized | $4,929.39 |
| Member total | $329,207.27 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT REPRESENTATIVE | 5 | $34,301.66 |
| N Y CHIEF OF STAFF | 1 | $30,249.99 |
| CASEWORKER | 2 | $25,185.02 |
| DISTRICT MANAGER | 1 | $22,562.49 |
| COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,949.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,817.50 |
| NEW YORK PRESS SECRETARY | 1 | $12,737.49 |
| PART-TIME EMPLOYEE | 3 | $12,643.74 |
| PRESS SECRETARY | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 22 | $269,397.88 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866290 | 2016-07-11 | 2016-02-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$525.00 |
| 〃 | 〃 | 2016-02-01–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 867114 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0423885 | 2016-07-19 | 2016-07-04–2016-07-25 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
| E0429476 | 2016-08-08 | 2016-08-01–2016-08-22 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
| 872362 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0434553 | 2016-08-24 | 2016-07-01–2016-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0434544 | 2016-08-26 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0437801 | 2016-09-06 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0440949 | 2016-09-15 | 2016-09-01–2016-09-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.55 |
| E0418556 | 2016-07-05 | 2016-07-10–2016-08-09 | UTILITIES | DISH NETWORK | $129.54 |
| E0419318 | 2016-07-07 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $64.98 |
| E0419322 | 2016-07-07 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.51 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.84 |
| 867876 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 867964 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 867972 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $8,750.00 |
| E0422985 | 2016-07-18 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $116.53 |
| E0423884 | 2016-07-19 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $710.63 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.91 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.42 |
| E0419321 | 2016-07-07 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $269.47 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-86TH STREET PHOTO | $269.47 |
| E0423894 | 2016-07-19 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0427802 | 2016-08-02 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419487 | 2016-07-07 | 2016-02-22–2016-03-24 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $1,742.81 |
| E0423883 | 2016-07-19 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $77.33 |
| E0423891 | 2016-07-19 | 2016-07-12–2016-07-12 | COMMERCIAL TRANSPORTATION | HON CAROLYN B MALONEY | $61.10 |
| E0424188 | 2016-07-20 | 2016-07-18–2016-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.74 |
| E0426365 | 2016-07-27 | 2016-07-20–2016-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.59 |
| E0427794 | 2016-08-02 | 2016-06-17–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.32 |
| E0429475 | 2016-08-08 | 2016-05-02–2016-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0429487 | 2016-08-08 | 2016-01-05–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.94 |
| E0434540 | 2016-08-22 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.25 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0427803 | 2016-08-04 | 2016-07-20–2016-07-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | NORTH POLE COOLING CORPORATION | $2,275.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419321 | 2016-07-07 | 2016-05-30–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $948.65 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| E0419323 | 2016-07-07 | 2016-06-13–2016-06-13 | HABITATION EXPENSE | HON CAROLYN B MALONEY | $8.00 |
| E0419326 | 2016-07-07 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0419327 | 2016-07-12 | 2016-06-05–2016-06-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $330.06 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $202.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $17.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $110.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US SENATE STATIONERY | $617.00 |