5rows
$577.16paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,322.182017 HON. CAROLYN B. MALONEY ($34,723.49) · 2018 HON. CAROLYN B. MALONEY ($338,598.69) · Median member: $335,905.50
2018 so far$338,598.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $278,530.86 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $34,723.49 |
| 2018 HON. CAROLYN B. MALONEY | 2018 | $338,598.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,530.86 |
| 2 | Contractual services | Itemized | $8,728.81 |
| 3 | Rent, communications and utilities | Itemized | $40,008.76 |
| 4 | Printing and franked mail | Itemized | $17,674.75 |
| 5 | Travel | Itemized | $14,283.10 |
| 6 | Equipment | Itemized | $342.00 |
| 7 | Supplies and materials | Itemized | $13,753.90 |
| Member total | $373,322.18 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,224.99 |
| DISTRICT REPRESENTATIVE | 8 | $37,125.00 |
| N Y CHIEF OF STAFF | 2 | $30,849.99 |
| CASEWORKER | 4 | $27,990.00 |
| DISTRICT MANAGER | 2 | $23,082.51 |
| COUNSEL | 2 | $22,250.01 |
| SENIOR ADVISOR | 1 | $20,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| NEW YORK PRESS SECRETARY | 2 | $13,500.00 |
| PRESS SECRETARY | 2 | $13,250.01 |
| PART-TIME EMPLOYEE | 6 | $13,025.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $266.67 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $216.67 |
| Payroll total | 39 | $278,530.86 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965519 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0590738 | 2018-01-19 | 2018-01-01–2018-01-29 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $460.00 |
| E0597086 | 2018-02-07 | 2018-02-05–2018-02-26 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $390.00 |
| 971615 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0600445 | 2018-02-16 | 2018-02-01–2018-02-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0606856 | 2018-03-14 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $390.00 |
| 979465 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0577988 | 2018-01-02 | 2017-11-27–2017-11-27 | MISCELLANEOUS OTHER SERVICES | TOTAL CAPTION LLC | $93.75 |
| E0584473 | 2018-01-08 | 2017-12-01–2017-12-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0590739 | 2018-01-19 | 2018-01-01–2018-01-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966347 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| 966406 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.18 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.07 |
| E0597177 | 2018-02-07 | 2018-01-13–2018-02-12 | UTILITIES | IndividualName withheld | $65.99 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.31 |
| E0600436 | 2018-02-15 | 2018-01-03–2018-02-02 | UTILITIES | CON EDISON | $287.98 |
| E0600441 | 2018-02-15 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.14 |
| E0600451 | 2018-02-15 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $532.46 |
| 972415 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.23 |
| E0600439 | 2018-02-15 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0600440 | 2018-02-15 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 975575 | 2018-03-05 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0610155 | 2018-03-23 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | TELEPHONE TOWNHALL MEETING INC | $9,599.84 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.00 |
| E0612356 | 2018-03-30 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596635 | 2018-02-05 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.79 |
| E0597091 | 2018-02-07 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0597118 | 2018-02-07 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.36 |
| E0598214 | 2018-02-09 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.33 |
| E0599927 | 2018-02-14 | 2018-02-13–2018-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.97 |
| E0600434 | 2018-02-15 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.80 |
| E0600454 | 2018-02-15 | 2018-02-07–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.68 |
| E0601693 | 2018-02-23 | 2018-02-08–2018-02-08 | LODGING | IndividualName withheld | $191.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.14 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584476 | 2018-01-07 | 2017-12-12–2018-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0592783 | 2018-01-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $352.16 |
| E0592785 | 2018-01-24 | 2018-01-12–2018-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.52 |
| E0597090 | 2018-02-07 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $48.76 |
| E0597116 | 2018-02-07 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0600483 | 2018-02-15 | 2018-02-12–2018-03-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0600433 | 2018-02-16 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $598.46 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $192.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $181.27 |