11rows
$828.42paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$359,554.142018 HON. CAROLYN B. MALONEY ($359,554.14) · Median member: $312,059.33
2018 so far$1,043,528.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,063.85 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROLYN B. MALONEY | 2018 | $359,554.14 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,063.85 |
| 2 | Contractual services | Itemized | $9,910.07 |
| 3 | Rent, communications and utilities | Itemized | $39,117.66 |
| 4 | Printing and franked mail | Itemized | $1,228.20 |
| 5 | Travel | Itemized | $6,552.86 |
| 6 | Equipment | Itemized | $344.54 |
| 7 | Supplies and materials | Itemized | $6,336.96 |
| Member total | $359,554.14 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $47,791.65 |
| CHIEF OF STAFF | 1 | $38,475.00 |
| N Y CHIEF OF STAFF | 1 | $31,349.99 |
| DISTRICT MANAGER | 1 | $24,875.00 |
| COUNSEL | 1 | $23,250.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $22,274.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| NEW YORK PRESS SECRETARY | 2 | $16,972.22 |
| PRESS SECRETARY | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $12,325.02 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $9,666.65 |
| PAID INTERN | 1 | $83.33 |
| Payroll total | 22 | $296,063.85 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638620 | 2018-07-05 | 2018-07-02–2018-07-23 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $390.00 |
| E0638663 | 2018-07-06 | 2018-07-01–2018-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $77.03 |
| 1001094 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0643216 | 2018-07-23 | 2018-07-02–2018-07-02 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0646033 | 2018-08-02 | 2018-08-01–2018-08-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0646036 | 2018-08-03 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| E0646573 | 2018-08-06 | 2018-07-30–2018-08-27 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $485.00 |
| 1009518 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| E0654906 | 2018-09-10 | 2018-09-03–2018-09-24 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $433.00 |
| E0654907 | 2018-09-10 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640099 | 2018-07-11 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $532.73 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.98 |
| E0640127 | 2018-07-13 | 2018-06-04–2018-07-03 | UTILITIES | CON EDISON | $382.44 |
| 1001891 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| 1001944 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1002003 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| E0642374 | 2018-07-23 | 2018-06-25–2018-07-12 | UTILITIES | IndividualName withheld | $162.01 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.63 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.64 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.00 |
| E0638658 | 2018-07-06 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0643215 | 2018-07-23 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $295.00 |
| E0654940 | 2018-09-17 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0656468 | 2018-09-24 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK SBTMXG62Q | $500.00 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638625 | 2018-07-06 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.80 |
| E0638628 | 2018-07-06 | 2018-05-13–2018-05-15 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $97.41 |
| E0638629 | 2018-07-06 | 2018-03-05–2018-03-26 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $519.92 |
| E0638633 | 2018-07-06 | 2018-06-17–2018-06-17 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $385.25 |
| E0638685 | 2018-07-06 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $30.29 |
| E0638635 | 2018-07-10 | 2018-05-29–2018-05-29 | CAR RENTAL | AMERICAN DREAM CAR SERVICE INC | $169.77 |
| E0640123 | 2018-07-17 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,724.10 |
| 〃 | 〃 | 2018-05-27–2018-06-26 | TAXI/PARKING/TOLLS | 〃 | $980.44 |
| E0640904 | 2018-07-18 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.33 |
| 1004657 | 2018-07-23 | 2018-05-05–2018-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $124.50 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $2.54 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638662 | 2018-07-06 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $121.79 |
| E0640132 | 2018-07-16 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $217.52 |
| E0640904 | 2018-07-18 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.08 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $71.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $1,293.31 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $217.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US SENATE STATIONERY | $1,079.24 |
| E0643214 | 2018-07-23 | 2018-07-12–2018-08-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |