6rows
$724.98paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,458.592017 HON. CAROLYN B. MALONEY ($344,458.59) · Median member: $294,398.14
2017 so far$1,009,311.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,236.41 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $344,458.59 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,236.41 |
| 2 | Contractual services | Itemized | $8,628.56 |
| 3 | Rent, communications and utilities | Itemized | $35,737.08 |
| 4 | Printing and franked mail | Itemized | $3,871.23 |
| 5 | Travel | Itemized | $9,090.86 |
| 6 | Equipment | Itemized | $1,469.67 |
| 7 | Supplies and materials | Itemized | $5,424.78 |
| Member total | $344,458.59 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,224.99 |
| DISTRICT REPRESENTATIVE | 4 | $37,125.00 |
| N Y CHIEF OF STAFF | 1 | $30,849.99 |
| CASEWORKER | 2 | $27,990.00 |
| DISTRICT MANAGER | 1 | $23,082.51 |
| COUNSEL | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| NEW YORK PRESS SECRETARY | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $13,450.01 |
| PART-TIME EMPLOYEE | 3 | $13,025.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,650.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,338.90 |
| Payroll total | 20 | $280,236.41 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532349 | 2017-07-10 | 2017-07-01–2017-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 931312 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0537356 | 2017-07-26 | 2017-07-01–2017-07-01 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $403.50 |
| 936954 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0547093 | 2017-08-30 | 2017-08-01–2017-08-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0547099 | 2017-08-30 | 2017-07-31–2017-08-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $460.00 |
| 942657 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0554377 | 2017-09-18 | 2017-09-04–2017-09-25 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $370.00 |
| E0554387 | 2017-09-18 | 2017-09-01–2017-09-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529602 | 2017-07-03 | 2017-06-13–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $64.98 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.95 |
| E0532423 | 2017-07-10 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.44 |
| 932205 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NEWS WIRE SERVICE | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| E0537350 | 2017-07-25 | 2017-06-02–2017-07-03 | UTILITIES | CON EDISON | $438.44 |
| E0537407 | 2017-07-25 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $528.41 |
| E0537825 | 2017-07-25 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.11 |
| E0537836 | 2017-07-25 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $76.78 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.49 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.73 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.91 |
| E0529593 | 2017-07-03 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0529596 | 2017-07-03 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0532355 | 2017-07-11 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | MOUNT VERNON PRINT COMMUNICATIONS | $783.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.00 |
| E0537351 | 2017-07-31 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0537359 | 2017-07-31 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $625.00 |
| E0537352 | 2017-08-01 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532346 | 2017-07-10 | 2017-05-04–2017-05-04 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $79.71 |
| E0532347 | 2017-07-10 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.16 |
| E0532348 | 2017-07-10 | 2017-06-06–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.56 |
| E0531526 | 2017-07-12 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.32 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.89 |
| E0532333 | 2017-07-13 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.50 |
| E0532359 | 2017-07-13 | 2017-06-14–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $146.86 |
| E0532357 | 2017-07-14 | 2017-07-05–2017-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $119.20 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930066 | 2017-07-07 | 2017-04-21–2017-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $973.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532351 | 2017-07-10 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0532360 | 2017-07-10 | 2017-04-29–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $276.11 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $16.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $24.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US SENATE STATIONERY | $457.00 |
| E0537354 | 2017-07-24 | 2017-07-12–2017-07-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.76 |
| E0537353 | 2017-08-01 | 2017-06-14–2017-06-26 | WATER | READYREFRESH BY NESTLE | $177.14 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $479.85 |