8rows
$970.67paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,044.932018 HON. CAROLYN B. MALONEY ($376,044.93) · Median member: $350,022.37
2018 so far$1,419,573.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,627.73 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROLYN B. MALONEY | 2018 | $376,044.93 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,627.73 |
| 2 | Contractual services | Itemized | $14,060.01 |
| 3 | Rent, communications and utilities | Itemized | $39,645.95 |
| 4 | Printing and franked mail | Itemized | $714.17 |
| 5 | Travel | Itemized | $9,927.11 |
| 6 | Equipment | Itemized | $11,830.90 |
| 7 | Supplies and materials | Itemized | $13,239.06 |
| Member total | $376,044.93 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $49,624.98 |
| CHIEF OF STAFF | 1 | $39,475.00 |
| N Y CHIEF OF STAFF | 1 | $30,849.99 |
| DISTRICT MANAGER | 1 | $24,375.00 |
| COUNSEL | 1 | $23,250.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| CASEWORKER | 1 | $18,774.99 |
| PRESS SECRETARY | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $11,027.79 |
| NEW YORK PRESS SECRETARY | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 19 | $286,627.73 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021312 | 2018-10-10 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1025185 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| 1028435 | 2018-10-24 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1028895 | 2018-10-24 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $421.65 |
| 1032708 | 2018-11-02 | 2017-10-01–2018-10-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,600.00 |
| 1032965 | 2018-11-02 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1033427 | 2018-11-09 | 2018-11-01–2018-11-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1033782 | 2018-11-09 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $421.65 |
| 1038290 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,395.00 |
| 1046375 | 2018-12-06 | 2018-12-01–2018-12-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658507 | 2018-10-01 | 2018-09-25–2018-10-24 | UTILITIES | TIME WARNER CABLE | $173.98 |
| E0658508 | 2018-10-01 | 2018-09-27–2018-10-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $765.54 |
| 1021569 | 2018-10-11 | 2018-08-31–2018-10-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $371.34 |
| 1021811 | 2018-10-11 | 2018-09-01–2018-09-30 | UTILITIES | TIME WARNER CABLE | $76.78 |
| 1022977 | 2018-10-12 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,110.83 |
| 1025963 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,250.00 |
| 1026015 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1026073 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1028445 | 2018-10-23 | 2018-10-13–2018-11-12 | UTILITIES | IndividualName withheld | $65.97 |
| 1029301 | 2018-10-23 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $81.09 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.74 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.41 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.21 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0658520 | 2018-10-01 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0658531 | 2018-10-01 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1022964 | 2018-10-11 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1032025 | 2018-10-31 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658535 | 2018-10-01 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.50 |
| E0658555 | 2018-10-01 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.75 |
| 1023696 | 2018-10-15 | 2018-08-26–2018-08-26 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $14.30 |
| 1023709 | 2018-10-15 | 2018-09-28–2018-09-30 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $84.60 |
| 1023740 | 2018-10-15 | 2018-10-01–2018-10-09 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $107.55 |
| 1028758 | 2018-10-24 | 2018-06-01–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.50 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $24.36 |
| 1030333 | 2018-10-29 | 2018-09-16–2018-09-16 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $313.50 |
| 1030165 | 2018-10-30 | 2018-09-09–2018-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.80 |
| 1031675 | 2018-10-30 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.40 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| 1055458 | 2018-12-21 | 2018-10-24–2018-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,530.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020819 | 2018-10-04 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $47.85 |
| 1021844 | 2018-10-11 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $199.12 |
| 1023852 | 2018-10-15 | 2018-10-12–2018-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.52 |
| 1042154 | 2018-11-20 | 2018-11-12–2018-12-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT4CP7H | $69.78 |