7rows
$1,558.00paid 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 2019
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 2019Oct – Dec 2018Jul – 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$326,250.712017 HON. CAROLYN B. MALONEY ($153.56) · 2018 HON. CAROLYN B. MALONEY ($44,518.01) · 2019 HON. CAROLYN B. MALONEY ($281,579.14) · Median member: $301,016.28
2019 so far$281,579.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $283,205.52 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $153.56 |
| 2018 HON. CAROLYN B. MALONEY | 2018 | $44,518.01 |
| 2019 HON. CAROLYN B. MALONEY | 2019 | $281,579.14 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,205.52 |
| 2 | Contractual services | Itemized | $9,589.39 |
| 3 | Rent, communications and utilities | Itemized | $8,539.95 |
| 4 | Printing and franked mail | Itemized | $2,097.20 |
| 5 | Travel | Itemized | $4,477.16 |
| 6 | Equipment | Itemized | $1,203.14 |
| 7 | Supplies and materials | Itemized | $16,888.35 |
| 8 | Other | Itemized | $250.00 |
| Member total | $326,250.71 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $54,958.32 |
| CHIEF OF STAFF | 2 | $40,650.00 |
| N Y CHIEF OF STAFF | 2 | $31,849.99 |
| DISTRICT MANAGER | 2 | $25,375.00 |
| COUNSEL | 2 | $23,005.56 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| CASEWORKER | 2 | $19,766.66 |
| PRESS SECRETARY | 2 | $16,333.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,000.00 |
| PART-TIME EMPLOYEE | 4 | $11,300.01 |
| NEW YORK PRESS SECRETARY | 2 | $10,999.99 |
| STAFF ASSISTANT | 2 | $10,249.99 |
| SENIOR ADVISOR | 2 | $3,000.00 |
| POLICY ADVISOR | 1 | $800.00 |
| PAID INTERN | 1 | $666.67 |
| Payroll total | 38 | $283,205.52 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060938 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $421.65 | ||
| 01077127 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01077128 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01074025 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 | ||
| 01074033 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 | ||
| 01074041 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01078900 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078901 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01089265 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 | ||
| 01092370 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.88 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.68 | ||
| 01069564 | UTILITIES | TIME WARNER CABLE | $81.16 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.21 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.86 | ||
| 01067400 | UTILITIES | TIME WARNER CABLE | $74.98 | ||
| 01073933 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $534.59 | ||
| 01074155 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $239.08 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.97 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.32 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.70 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 | ||
| 01086096 | ADVERTISEMENTS | HON CAROLYN B MALONEY | $50.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061191 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.81 | ||
| 01062964 | COMMERCIAL TRANSPORTATION | HON CAROLYN B MALONEY | $278.10 | ||
| 01074012 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.75 | ||
| 01074020 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 | ||
| 01078014 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.72 | ||
| 01078228 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.98 | ||
| 01078229 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.63 | ||
| 01080518 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $283.50 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.19 | ||
| 01093898 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.95 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060909 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN BANKER | $1,700.00 | ||
| 01063036 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.84 | ||
| 01071243 | WATER | READYREFRESH BY NESTLE | $58.74 | ||
| 01074062 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $362.72 | ||
| 01074058 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $70.76 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | −$325.83 | ||
| 01078005 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.82 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060941 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $250.00 |