5rows
$355.69paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,346.682016 HON. CAROLYN B. MALONEY ($12,605.55) · 2017 HON. CAROLYN B. MALONEY ($377,741.13) · Median member: $289,986.76
2017 so far$664,852.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $272,229.60 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CAROLYN B. MALONEY | 2016 | $12,605.55 |
| 2017 HON. CAROLYN B. MALONEY | 2017 | $377,741.13 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,229.60 |
| 2 | Contractual services | Itemized | $8,686.06 |
| 3 | Rent, communications and utilities | Itemized | $76,257.25 |
| 4 | Printing and franked mail | Itemized | $1,392.59 |
| 5 | Travel | Itemized | $12,622.42 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $18,648.76 |
| Member total | $390,346.68 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT REPRESENTATIVE | 5 | $36,193.34 |
| N Y CHIEF OF STAFF | 1 | $30,249.99 |
| CASEWORKER | 2 | $27,085.02 |
| DISTRICT MANAGER | 1 | $22,562.49 |
| COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,949.99 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,396.42 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $9,952.77 |
| STAFF ASSISTANT | 1 | $6,691.67 |
| LEGISLATIVE ASSISTANT | 1 | $2,266.67 |
| other titles | 1 | $2,000.00 |
| Payroll total | 24 | $272,229.60 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503784 | 2017-04-10 | 2017-04-01–2017-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0505853 | 2017-04-14 | 2017-04-03–2017-04-24 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $370.00 |
| 914355 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0513641 | 2017-05-10 | 2017-05-01–2017-05-29 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $460.00 |
| E0513666 | 2017-05-10 | 2017-05-01–2017-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 919950 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| 928070 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0527154 | 2017-06-22 | 2017-05-22–2017-06-26 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $461.00 |
| E0527151 | 2017-06-23 | 2017-06-01–2017-06-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503779 | 2017-04-10 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.94 |
| E0503786 | 2017-04-10 | 2017-02-03–2017-03-07 | UTILITIES | CON EDISON | $256.50 |
| E0503821 | 2017-04-11 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $137.41 |
| E0504903 | 2017-04-13 | 2017-02-16–2017-02-16 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $11,274.27 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.23 |
| E0505852 | 2017-04-14 | 2017-02-02–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CONNECTION | $18.66 |
| E0505859 | 2017-04-14 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CONNECTION | $89.58 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.24 |
| E0506452 | 2017-04-17 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $731.48 |
| E0506453 | 2017-04-17 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.26 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.54 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.07 |
| E0503783 | 2017-04-10 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0507324 | 2017-04-19 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0511562 | 2017-05-01 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $632.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503785 | 2017-04-10 | 2017-02-06–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.32 |
| 〃 | 〃 | 2017-01-27–2017-02-24 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0505854 | 2017-04-13 | 2017-04-06–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.66 |
| E0505857 | 2017-04-13 | 2017-03-06–2017-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $151.12 |
| E0505851 | 2017-04-14 | 2017-02-12–2017-02-26 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $176.84 |
| E0505860 | 2017-04-14 | 2017-04-06–2017-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $28.75 |
| E0505861 | 2017-04-14 | 2017-01-21–2017-01-21 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $169.33 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | CAR RENTAL | 〃 | $261.75 |
| 〃 | 〃 | 2017-02-21–2017-02-26 | CAR RENTAL | 〃 | $494.62 |
| 〃 | 〃 | 2017-02-24–2017-02-26 | CAR RENTAL | 〃 | $195.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503773 | 2017-04-10 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0503777 | 2017-04-10 | 2017-03-12–2017-04-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0503782 | 2017-04-10 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $280.02 |
| E0505854 | 2017-04-13 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0505850 | 2017-04-14 | 2017-03-27–2018-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| E0506456 | 2017-04-17 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $127.66 |
| E0506459 | 2017-04-17 | 2017-01-27–2017-02-26 | WATER | READYREFRESH BY NESTLE | $113.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $79.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $422.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |