2rows
$76.66paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$381,976.152017 HON. CAROLYN B. MALONEY ($381,976.15) · Median member: $341,527.33
2017 so far$1,391,287.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,673.44 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $381,976.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,673.44 |
| 2 | Contractual services | Itemized | $12,695.16 |
| 3 | Rent, communications and utilities | Itemized | $45,618.14 |
| 4 | Printing and franked mail | Itemized | $2,390.30 |
| 5 | Travel | Itemized | $7,961.28 |
| 6 | Equipment | Itemized | $342.00 |
| 7 | Supplies and materials | Itemized | $13,295.83 |
| Member total | $381,976.15 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,125.00 |
| CHIEF OF STAFF | 1 | $38,850.91 |
| N Y CHIEF OF STAFF | 1 | $31,849.99 |
| CASEWORKER | 2 | $29,990.00 |
| DISTRICT MANAGER | 1 | $24,082.51 |
| COUNSEL | 1 | $23,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| PART-TIME EMPLOYEE | 3 | $16,025.01 |
| NEW YORK PRESS SECRETARY | 1 | $14,500.00 |
| PRESS SECRETARY | 1 | $14,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $10,750.00 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| Payroll total | 20 | $299,673.44 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948065 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0559620 | 2017-10-16 | 2017-10-02–2017-10-23 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $370.00 |
| E0563485 | 2017-10-29 | 2017-10-01–2017-10-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0569580 | 2017-11-15 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 956365 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0569586 | 2017-11-16 | 2017-10-30–2017-11-27 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $460.00 |
| E0571344 | 2017-11-21 | 2016-11-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,675.00 |
| E0576402 | 2017-12-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 959879 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0577991 | 2017-12-20 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $465.12 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559617 | 2017-10-11 | 2017-10-01–2017-10-31 | COMPUTER SERVICE | ICONSTITUENT LLC | $400.00 |
| E0559632 | 2017-10-12 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $76.78 |
| E0559630 | 2017-10-13 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.20 |
| 948933 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| E0559631 | 2017-10-16 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.96 |
| 951419 | 2017-10-17 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 951420 | 2017-10-17 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 951421 | 2017-10-17 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 951422 | 2017-10-17 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 951423 | 2017-10-17 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.87 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.45 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $350.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.50 |
| E0563782 | 2017-10-27 | 2017-10-18–2017-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0569592 | 2017-11-15 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559605 | 2017-10-16 | 2017-08-01–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.27 |
| 〃 | 〃 | 2017-08-02–2017-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.80 |
| E0563476 | 2017-10-27 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.11 |
| E0563479 | 2017-10-27 | 2017-08-01–2017-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.51 |
| 〃 | 〃 | 2017-08-25–2017-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.76 |
| E0563491 | 2017-10-27 | 2017-09-07–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.97 |
| E0563493 | 2017-10-27 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.69 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.86 |
| E0563684 | 2017-10-27 | 2017-09-16–2017-09-23 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $848.51 |
| E0563685 | 2017-10-27 | 2017-10-01–2017-10-07 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $940.38 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559611 | 2017-10-16 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.71 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.57 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $299.00 |
| E0563468 | 2017-10-29 | 2017-10-06–2017-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $137.51 |
| E0563480 | 2017-10-29 | 2017-09-09–2017-09-09 | FOOD & BEVERAGE | IndividualName withheld | $21.57 |
| E0563487 | 2017-10-29 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $83.80 |
| E0563488 | 2017-10-29 | 2017-10-12–2017-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |