3rows
$1,375.76paid 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 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 2020Jul – Sep 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$400,339.812018 HON. CAROLYN B. MALONEY (−$32.00) · 2019 HON. CAROLYN B. MALONEY ($400,371.81) · Median member: $368,947.66
2019 so far$1,477,559.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,424.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CAROLYN B. MALONEY | 2018 | −$32.00 |
| 2019 HON. CAROLYN B. MALONEY | 2019 | $400,371.81 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,424.94 |
| 2 | Contractual services | Itemized | $8,661.04 |
| 3 | Rent, communications and utilities | Itemized | $52,278.60 |
| 4 | Printing and franked mail | Itemized | $605.46 |
| 5 | Travel | Itemized | $11,806.84 |
| 6 | Equipment | Itemized | $5,685.69 |
| 7 | Supplies and materials | Itemized | $9,877.24 |
| Member total | $400,339.81 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT MANAGER | 1 | $27,000.00 |
| NEW YORK CHIEF OF STAFF | 1 | $27,000.00 |
| CASEWORKER | 1 | $20,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,450.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $18,500.01 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $15,549.98 |
| DIRECTOR OF OPERATIONS | 1 | $13,750.00 |
| NY DEPUTY CHIEF OF STAFF | 1 | $13,749.99 |
| NEW YORK PRESS SECRETARY | 1 | $11,825.01 |
| STAFF ASSISTANT | 1 | $11,124.99 |
| COUNSEL | 1 | $11,013.90 |
| POLICY ADVISOR | 1 | $10,500.00 |
| other titles | 9 | $32,108.32 |
| Payroll total | 27 | $311,424.94 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191760 | 2019-10-09 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1191575 | 2019-10-11 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1196847 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196848 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1207986 | 2019-11-12 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $443.00 |
| 1207855 | 2019-11-13 | 2019-11-01–2019-11-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1211784 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211785 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226490 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226491 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191371 | 2019-10-15 | 2019-08-08–2019-08-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $10,744.13 |
| 1192184 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-BROADVIEW PMTFEE | $850.89 |
| 〃 | 〃 | 2019-07-27–2019-08-26 | UTILITIES | CITI PCARD-READYREFRESH BY NESTLE | $4.34 |
| 〃 | 〃 | 2019-07-23–2019-08-22 | UTILITIES | CITI PCARD-SPECTRUM | $79.97 |
| 〃 | 〃 | 2019-07-27–2019-08-26 | UTILITIES | 〃 | $72.95 |
| 〃 | 〃 | 2019-08-25–2019-09-24 | UTILITIES | 〃 | $74.98 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.76 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.42 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.59 |
| 1197955 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.51 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.62 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1191367 | 2019-10-09 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1192184 | 2019-10-15 | 2019-08-02–2019-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK GFHNPPE2Q2 | $299.48 |
| PIX0093333 | 2019-11-20 | 2019-11-05–2019-11-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191017 | 2019-10-08 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1191346 | 2019-10-09 | 2019-08-24–2019-08-24 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $365.25 |
| 1191354 | 2019-10-09 | 2019-08-26–2019-08-26 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $241.99 |
| 1191384 | 2019-10-09 | 2019-09-19–2019-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.41 |
| 1191658 | 2019-10-09 | 2019-08-01–2019-08-28 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $681.01 |
| 1191363 | 2019-10-10 | 2019-08-28–2019-08-28 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $210.00 |
| 1191325 | 2019-10-11 | 2019-07-31–2019-07-31 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $287.62 |
| 1191338 | 2019-10-11 | 2019-08-06–2019-08-06 | TAXI/PARKING/TOLLS | AMERICAN DREAM CAR SERVICE INC | $319.62 |
| 1202328 | 2019-10-25 | 2019-10-10–2019-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-10-10–2019-10-11 | MEALS | IndividualName withheld | $30.60 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 1202371 | 2019-11-01 | 2019-08-20–2019-08-20 | WARRANTIES | STAPLES CREDIT PLAN | $19.99 |
| 1208293 | 2019-11-22 | 2019-10-05–2019-10-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-DONYA CORPORATION | $2,190.50 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $3,351.20 |
| AMR0093615 | 2019-11-27 | 2019-06-27–2019-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$284.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191732 | 2019-10-09 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.23 |
| 1191744 | 2019-10-09 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1192184 | 2019-10-15 | 2019-09-21–2019-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8L5VX8HJ3 AMZN | $79.96 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8V4U42RL3 AMZN | $59.98 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AI3W35ZQ3 AMZN | $561.78 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$649.76 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AN7OV0WR3 AMZN | $279.96 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KO9A55SD3 AMZN | $703.56 |
| 〃 | 〃 | 2019-09-09–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T30FG1CM3 AMZN | $31.98 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TT69S04T3 AMZN | $1,123.56 |