6rows
$940.24paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,881.632016 HON. CAROLYN B. MALONEY ($355,881.63) · Median member: $323,677.86
2016 so far$1,348,604.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,744.54 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CAROLYN B. MALONEY | 2016 | $355,881.63 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,744.54 |
| 2 | Contractual services | Itemized | $10,320.06 |
| 3 | Rent, communications and utilities | Itemized | $36,739.49 |
| 4 | Printing and franked mail | Itemized | $539.91 |
| 5 | Travel | Itemized | $6,346.33 |
| 6 | Equipment | Itemized | $2,758.61 |
| 7 | Supplies and materials | Itemized | $7,432.69 |
| Member total | $355,881.63 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $37,609.99 |
| CHIEF OF STAFF | 1 | $37,500.01 |
| N Y CHIEF OF STAFF | 1 | $31,249.99 |
| CASEWORKER | 2 | $29,085.02 |
| DISTRICT MANAGER | 1 | $24,562.49 |
| COUNSEL | 1 | $22,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,949.99 |
| PART-TIME EMPLOYEE | 3 | $16,143.74 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,817.50 |
| NEW YORK PRESS SECRETARY | 1 | $13,737.49 |
| PRESS SECRETARY | 1 | $13,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $9,275.00 |
| SHARED EMPLOYEE | 1 | $813.33 |
| Payroll total | 21 | $291,744.54 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449406 | 2016-10-12 | 2016-10-01–2016-10-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0449411 | 2016-10-12 | 2016-10-03–2016-10-24 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
| 882665 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0453913 | 2016-10-24 | 2016-08-29–2016-09-26 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $410.00 |
| E0458049 | 2016-11-07 | 2016-10-31–2016-11-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $410.00 |
| E0458055 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0458056 | 2016-11-07 | 2016-11-01–2016-11-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 887892 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,290.00 |
| E0465874 | 2016-12-08 | 2016-11-10–2016-11-10 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $485.00 |
| E0468009 | 2016-12-14 | 2016-12-05–2016-12-26 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.30 |
| E0449407 | 2016-10-12 | 2016-09-26–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $710.53 |
| E0449408 | 2016-10-12 | 2016-10-06–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CONNECTION | $20.23 |
| 883408 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 883493 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 883501 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $8,750.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $66.19 |
| E0453908 | 2016-10-24 | 2016-09-28–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $68.10 |
| E0453909 | 2016-10-24 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.48 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.53 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.36 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $19.73 |
| E0453917 | 2016-10-24 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0453918 | 2016-10-25 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-86TH STREET PHOTO | $235.15 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $26.48 |
Travel, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447879 | 2016-10-07 | 2016-08-25–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,524.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $918.91 |
| E0449410 | 2016-10-12 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| E0453911 | 2016-10-24 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.81 |
| E0453910 | 2016-10-25 | 2016-10-17–2016-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.77 |
| E0455736 | 2016-11-02 | 2016-10-13–2016-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0458052 | 2016-11-07 | 2016-10-14–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.46 |
| E0458053 | 2016-11-18 | 2016-09-28–2016-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $199.95 |
| E0459972 | 2016-11-21 | 2016-10-08–2016-10-27 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $549.00 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0062393 | 2016-10-06 | 2016-09-14–2016-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 887172 | 2016-11-14 | 2016-08-31–2016-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $922.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.02 |
| 887181 | 2016-11-14 | 2016-08-22–2016-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $706.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449405 | 2016-10-12 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $191.78 |
| E0449409 | 2016-10-12 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $179.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $145.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0453939 | 2016-10-25 | 2016-10-12–2016-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0453937 | 2016-10-27 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $270.28 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.34 |
| E0458051 | 2016-11-07 | 2016-10-13–2017-02-02 | PUBLICATIONS/REFERENCE MAT'L | MITCHELLS | $88.80 |