2rows
$297.58paid 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 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 2019Jan – Mar 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$355,932.932018 HON. CAROLYN B. MALONEY ($17,273.85) · 2019 HON. CAROLYN B. MALONEY ($338,659.08) · Median member: $303,726.00
2019 so far$620,238.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,324.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROLYN B. MALONEY | 2018 | $17,273.85 |
| 2019 HON. CAROLYN B. MALONEY | 2019 | $338,659.08 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,324.25 |
| 2 | Contractual services | Itemized | $10,607.58 |
| 3 | Rent, communications and utilities | Itemized | $11,764.33 |
| 4 | Printing and franked mail | Itemized | $703.66 |
| 5 | Travel | Itemized | $10,041.63 |
| 6 | Equipment | Itemized | $4,443.14 |
| 7 | Supplies and materials | Itemized | $17,982.27 |
| 8 | Other | Itemized | $66.07 |
| Member total | $355,932.93 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $52,291.65 |
| CHIEF OF STAFF | 2 | $46,274.31 |
| N Y CHIEF OF STAFF | 1 | $31,683.33 |
| DISTRICT MANAGER | 1 | $24,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,083.34 |
| CASEWORKER | 1 | $19,016.66 |
| PRESS SECRETARY | 1 | $17,499.99 |
| COUNSEL | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,749.99 |
| SENIOR ADVISOR | 1 | $11,472.22 |
| PART-TIME EMPLOYEE | 2 | $10,736.10 |
| NEW YORK PRESS SECRETARY | 1 | $10,249.99 |
| POLICY ADVISOR | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| other titles | 1 | $2,683.33 |
| Payroll total | 22 | $300,324.25 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100578 | 2019-04-02 | 2019-03-27–2019-03-27 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $963.50 |
| 1101022 | 2019-04-02 | 2019-03-01–2019-03-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1107854 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107855 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1106947 | 2019-04-18 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1106951 | 2019-04-18 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1116696 | 2019-05-07 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1117232 | 2019-05-08 | 2019-05-01–2019-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1125295 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125296 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100577 | 2019-04-03 | 2019-02-22–2019-02-22 | TELECOMSRV/EQ/TOLL CHARGE | HUSTLE INC | $1,325.00 |
| 1100665 | 2019-04-05 | 2019-02-27–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | BROADVIEW NETWORKS INC | $835.77 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.75 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.63 |
| 1106891 | 2019-04-18 | 2019-03-01–2019-03-31 | UTILITIES | TIME WARNER CABLE | $72.95 |
| 1106939 | 2019-04-18 | 2019-03-06–2019-04-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $244.03 |
| 1106894 | 2019-04-20 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,628.54 |
| 1109046 | 2019-04-24 | 2019-03-17–2019-03-17 | EQUIP RENTAL (EFF 1/3/03) | DAHDOO PRODUCTIONS INC | $500.00 |
| 1113414 | 2019-04-25 | 2019-04-25–2019-05-24 | UTILITIES | TIME WARNER CABLE | $74.98 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.94 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.97 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| PIX0087672 | 2019-04-25 | 2019-04-11–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1116731 | 2019-05-03 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 1116774 | 2019-05-07 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1134833 | 2019-06-12 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100628 | 2019-04-02 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1100631 | 2019-04-02 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1100581 | 2019-04-08 | 2019-02-23–2019-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.76 |
| 1106988 | 2019-04-23 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1107327 | 2019-04-23 | 2019-04-15–2019-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.30 |
| 1109059 | 2019-04-23 | 2019-01-14–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 1109160 | 2019-04-23 | 2019-02-06–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.57 |
| 1109166 | 2019-04-23 | 2019-01-14–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.34 |
| 1111557 | 2019-04-23 | 2018-07-11–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| 1106985 | 2019-04-24 | 2019-04-13–2019-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 1128462 | 2019-05-24 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,055.72 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 1144370 | 2019-06-26 | 2019-06-02–2019-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,287.53 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 1101554 | 2019-04-03 | 2019-01-11–2019-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,691.89 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100602 | 2019-04-01 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $49.92 |
| 1101232 | 2019-04-05 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1100581 | 2019-04-08 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.57 |
| 1106872 | 2019-04-18 | 2019-03-25–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $661.44 |
| 1106979 | 2019-04-18 | 2019-04-12–2019-05-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1106931 | 2019-04-20 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $389.25 |
| 1107009 | 2019-04-23 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.34 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113614 | 2019-05-01 | 2018-12-31–2018-12-31 | FREIGHT CHARGES | MOUNT VERNON PRINTING | $66.07 |