8rows
$1,875.89paid 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 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 2019Apr – Jun 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$458,126.982017 HON. CAROLYN B. MALONEY ($1,000.00) · 2018 HON. CAROLYN B. MALONEY ($177.60) · 2019 HON. CAROLYN B. MALONEY ($456,949.38) · Median member: $304,159.70
2019 so far$1,077,187.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $312,935.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROLYN B. MALONEY | 2017 | $1,000.00 |
| 2018 HON. CAROLYN B. MALONEY | 2018 | $177.60 |
| 2019 HON. CAROLYN B. MALONEY | 2019 | $456,949.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,935.27 |
| 2 | Contractual services | Itemized | $9,745.06 |
| 3 | Rent, communications and utilities | Itemized | $103,610.94 |
| 4 | Printing and franked mail | Itemized | $1,868.67 |
| 5 | Travel | Itemized | $19,210.37 |
| 6 | Equipment | Itemized | $901.54 |
| 7 | Supplies and materials | Itemized | $9,855.13 |
| Member total | $458,126.98 |
Staff, by title36 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 5 | $33,979.99 |
| DISTRICT MANAGER | 1 | $25,972.22 |
| N Y CHIEF OF STAFF | 1 | $22,233.34 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $21,261.12 |
| CASEWORKER | 2 | $18,500.00 |
| PRESS SECRETARY | 1 | $18,122.22 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| COUNSEL | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,608.33 |
| PART-TIME EMPLOYEE | 2 | $11,749.98 |
| CASEWORKER/DISTRICT REP | 1 | $11,149.98 |
| NEW YORK PRESS SECRETARY | 1 | $10,941.11 |
| NEW YORK CHIEF OF STAFF | 1 | $10,208.34 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 15 | $30,355.90 |
| Payroll total | 36 | $312,935.27 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145429 | 2019-07-05 | 2019-06-28–2019-06-28 | JANITORIAL AND MAINT SERV | NORTH POLE COOLING CORP | $300.00 |
| 1147195 | 2019-07-10 | 2019-07-01–2019-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1147209 | 2019-07-10 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1152115 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152116 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167444 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167445 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1166215 | 2019-08-20 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1166222 | 2019-08-20 | 2019-08-01–2019-08-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1181214 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145418 | 2019-07-03 | 2019-05-27–2019-06-26 | UTILITIES | BROADVIEW NETWORKS INC | $831.17 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.44 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.73 |
| 1147086 | 2019-07-10 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $581.23 |
| 1147202 | 2019-07-11 | 2019-06-25–2019-07-24 | UTILITIES | TIME WARNER CABLE | $74.98 |
| 1158638 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1158632 | 2019-07-24 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1158633 | 2019-07-24 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1158634 | 2019-07-24 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1158635 | 2019-07-24 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.97 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.72 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.91 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1146513 | 2019-07-09 | 2019-05-24–2019-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK RJXD7LN2Q2 | $600.00 |
| 1157654 | 2019-07-26 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1166460 | 2019-08-21 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.00 |
| 1170882 | 2019-08-22 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.00 |
Travel, line by line115 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144722 | 2019-07-01 | 2019-04-04–2019-04-29 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $153.75 |
| 1144816 | 2019-07-01 | 2019-05-03–2019-05-11 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $269.66 |
| 1144851 | 2019-07-01 | 2019-05-28–2019-05-31 | MEALS | IndividualName withheld | $267.86 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.06 |
| 1145000 | 2019-07-02 | 2019-06-18–2019-06-19 | MEALS | IndividualName withheld | $67.99 |
| 〃 | 〃 | 2019-06-17–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.01 |
| 1146040 | 2019-07-10 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$51.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$278.10 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$278.10 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | −$278.10 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0089678 | 2019-07-08 | 2019-06-27–2019-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| AMR0089680 | 2019-07-08 | 2019-06-28–2019-06-28 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 1160788 | 2019-08-23 | 2019-07-08–2019-07-08 | WARRANTIES | CITI PCARD-AMZN Mktp US MH6ZZ00O0 | $44.99 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146349 | 2019-07-09 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN16A2QU0 AMZN | $17.42 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN1TH9QY0 AMZN | $561.78 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN49C4DV2 AMZN | $703.56 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN4F00Q10 AMZN | $561.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN71738G0 AMZN | $561.78 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN0JK7I61 | $72.35 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MN8LA42D1 | $199.99 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MZ7V18U92 | $333.78 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Prime Now MZ5RC3IU2 | $25.41 |
| 1146513 | 2019-07-09 | 2019-06-02–2019-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$39.99 |