9rows
$1,308.50paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,914.992016 HON. CAROLYN B. MALONEY ($20,803.53) · 2017 HON. CAROLYN B. MALONEY ($287,111.46) · Median member: $297,702.03
2017 so far$287,111.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,406.23 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CAROLYN B. MALONEY | 2016 | $20,803.53 |
| 2017 HON. CAROLYN B. MALONEY | 2017 | $287,111.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,406.23 |
| 2 | Contractual services | Itemized | $8,970.06 |
| 3 | Rent, communications and utilities | Itemized | $6,399.69 |
| 4 | Printing and franked mail | Itemized | $1,666.55 |
| 5 | Travel | Itemized | $8,627.45 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $11,335.01 |
| Member total | $307,914.99 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,500.01 |
| DISTRICT REPRESENTATIVE | 8 | $34,610.01 |
| N Y CHIEF OF STAFF | 2 | $30,249.99 |
| CASEWORKER | 4 | $27,085.02 |
| DISTRICT MANAGER | 2 | $22,562.49 |
| COUNSEL | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,949.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,817.50 |
| NEW YORK PRESS SECRETARY | 2 | $12,737.49 |
| PART-TIME EMPLOYEE | 6 | $12,643.74 |
| PRESS SECRETARY | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| Payroll total | 40 | $270,406.23 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476952 | 2017-01-11 | 2017-01-02–2017-01-23 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $330.00 |
| 898108 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0485248 | 2017-02-07 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0485256 | 2017-02-08 | 2017-01-30–2017-02-20 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $370.00 |
| 903387 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0495251 | 2017-03-10 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 908770 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-RELIABLE LOCKSMITH INC | $425.00 |
| 912551 | 2017-03-28 | 2017-02-27–2017-03-27 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $450.00 |
| E0476949 | 2017-01-11 | 2017-01-01–2017-01-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.81 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $120.87 |
| E0481742 | 2017-01-26 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $585.01 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $67.11 |
| E0481750 | 2017-02-01 | 2016-12-05–2017-01-04 | UTILITIES | CON EDISON | $251.59 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| E0485249 | 2017-02-08 | 2017-02-10–2017-03-09 | UTILITIES | DISH NETWORK | $134.57 |
| E0485257 | 2017-02-08 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $64.98 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.51 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.60 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.12 |
| E0481746 | 2017-01-26 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $282.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $282.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476953 | 2017-01-13 | 2017-01-03–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.42 |
| E0481748 | 2017-02-02 | 2017-01-09–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.85 |
| E0485251 | 2017-02-08 | 2017-01-07–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.33 |
| E0485258 | 2017-02-08 | 2017-01-19–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.99 |
| E0487706 | 2017-02-15 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.92 |
| E0489103 | 2017-02-22 | 2017-02-05–2017-02-06 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $81.29 |
| E0489105 | 2017-02-22 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0489106 | 2017-02-22 | 2017-01-03–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,914.60 |
| 〃 | 〃 | 2017-01-03–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $633.72 |
| E0489109 | 2017-02-22 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473193 | 2017-01-05 | 2016-12-12–2017-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0481753 | 2017-01-26 | 2017-01-12–2017-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.37 |
| E0485253 | 2017-02-08 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $58.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.20 |