2rows
$510.14paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$386,864.252019 HON. CAROLYN B. MALONEY ($26,117.27) · 2020 HON. CAROLYN B. MALONEY ($360,746.98) · Median member: $362,416.13
2020 so far$360,746.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $286,963.86 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROLYN B. MALONEY | 2019 | $26,117.27 |
| 2020 HON. CAROLYN B. MALONEY | 2020 | $360,746.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,963.86 |
| 2 | Contractual services | Itemized | $9,882.65 |
| 3 | Rent, communications and utilities | Itemized | $42,790.78 |
| 4 | Printing and franked mail | Itemized | $11,132.94 |
| 5 | Travel | Itemized | $13,114.19 |
| 6 | Equipment | Itemized | $408.00 |
| 7 | Supplies and materials | Itemized | $22,571.83 |
| Member total | $386,864.25 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT MANAGER | 2 | $27,000.00 |
| NEW YORK CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 4 | $19,950.00 |
| CASEWORKER | 2 | $19,500.00 |
| PRESS SECRETARY | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| NY DEPUTY CHIEF OF STAFF | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $12,750.00 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $12,500.01 |
| NEW YORK PRESS SECRETARY | 2 | $11,825.01 |
| STAFF ASSISTANT | 2 | $11,124.99 |
| PART-TIME EMPLOYEE | 4 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,400.00 |
| CASEWORKER/DISTRICT REP | 2 | $9,999.99 |
| other titles | 10 | $25,188.88 |
| Payroll total | 44 | $286,963.86 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242160 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242161 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1247851 | 2020-01-30 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $433.00 |
| 1247849 | 2020-02-04 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1256568 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1256569 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1261702 | 2020-02-27 | 2020-02-01–2020-02-01 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1270590 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270591 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1268884 | 2020-03-17 | 2020-03-01–2020-03-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243241 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1243252 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1243253 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,750.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.83 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.15 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.07 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.63 |
| 1257313 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1257323 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1257324 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,750.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.49 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| LAW0094929 | 2020-01-23 | 2020-01-07–2020-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0095091 | 2020-01-29 | 2020-01-23–2020-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1251416 | 2020-02-10 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,960.00 |
| 1254730 | 2020-02-18 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1261809 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1261813 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.70 |
Travel, line by line88 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247851 | 2020-01-30 | 2020-01-01–2020-01-31 | TAXI/PARKING/TOLLS | MAJIK CLEANING SERVICE INC | $10.00 |
| 1255015 | 2020-02-25 | 2020-01-09–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.43 |
| 1261694 | 2020-02-27 | 2020-01-05–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.23 |
| 1261804 | 2020-02-27 | 2020-02-04–2020-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.14 |
| 1261815 | 2020-02-28 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.05 |
| 1268944 | 2020-03-16 | 2020-02-27–2020-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.55 |
| 1262427 | 2020-03-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | 〃 | $8.85 |
| 1265566 | 2020-03-18 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | −$318.70 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247850 | 2020-01-31 | 2020-01-14–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | BULLETIN NEWS NETWORK | $2,600.00 |
| 1251239 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.43 |
| 1255015 | 2020-02-25 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.85 |
| 1261676 | 2020-02-28 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1262432 | 2020-02-28 | 2020-02-12–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.08 |
| 1262071 | 2020-03-02 | 2020-01-11–2020-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C467P6UZ3 | $45.98 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$379.78 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,247.34 |