6rows
$598.02paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,690.712017 HON. CAROLYN B. MALONEY ($21,315.23) · 2018 HON. CAROLYN B. MALONEY ($345,375.48) · Median member: $302,276.68
2018 so far$683,974.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,555.85 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $21,315.23 |
| 2018 HON. CAROLYN B. MALONEY | 2018 | $345,375.48 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,555.85 |
| 2 | Contractual services | Itemized | $9,545.06 |
| 3 | Rent, communications and utilities | Itemized | $41,471.16 |
| 4 | Printing and franked mail | Itemized | $1,083.48 |
| 5 | Travel | Itemized | $4,754.84 |
| 6 | Equipment | Itemized | $19,117.75 |
| 7 | Supplies and materials | Itemized | $7,162.57 |
| Member total | $366,690.71 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,233.33 |
| 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 | $22,916.67 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.33 |
| PRESS SECRETARY | 1 | $13,916.67 |
| NEW YORK PRESS SECRETARY | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 3 | $11,886.11 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN | 1 | $1,138.90 |
| Payroll total | 21 | $283,555.85 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613150 | 2018-04-04 | 2018-04-02–2018-04-23 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $485.00 |
| 982945 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0615866 | 2018-04-17 | 2018-04-01–2018-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0622258 | 2018-05-07 | 2018-04-30–2018-05-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $475.00 |
| E0622302 | 2018-05-07 | 2018-05-01–2018-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 988973 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0625306 | 2018-05-16 | 2018-05-01–2018-05-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0631774 | 2018-06-12 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0631776 | 2018-06-12 | 2018-06-04–2018-06-25 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $390.00 |
| E0631782 | 2018-06-12 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.88 |
| 983872 | 2018-04-11 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 983873 | 2018-04-11 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 983874 | 2018-04-11 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 983744 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| 983797 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 983875 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| E0615857 | 2018-04-17 | 2018-03-06–2018-04-04 | UTILITIES | CON EDISON | $221.56 |
| E0617059 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.60 |
| E0617060 | 2018-04-18 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $91.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.22 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0615869 | 2018-04-14 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-US SENATE STATIONERY | $729.24 |
| E0629726 | 2018-06-04 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0635338 | 2018-06-21 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.28 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613503 | 2018-04-04 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.69 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.46 |
| E0613306 | 2018-04-05 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.98 |
| E0615864 | 2018-04-16 | 2018-03-10–2018-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.01 |
| E0615889 | 2018-04-17 | 2018-02-07–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.04 |
| E0617061 | 2018-04-18 | 2018-03-10–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.44 |
| E0617062 | 2018-04-18 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0617668 | 2018-04-18 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.53 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $2.47 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| 986913 | 2018-04-30 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,773.28 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612245 | 2018-04-03 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $42.41 |
| E0613146 | 2018-04-05 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0613204 | 2018-04-05 | 2018-04-02–2018-04-02 | PUBLICATIONS/REFERENCE MAT'L | CRAIN COMMUNICATIONS INC | $69.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,642.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $204.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| E0615204 | 2018-04-16 | 2018-03-26–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $591.14 |
| E0617051 | 2018-04-20 | 2018-03-13–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $515.79 |
| E0619221 | 2018-04-23 | 2018-04-12–2018-05-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |