3rows
$607.32paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$437,463.272019 HON. CAROLYN B. MALONEY ($9,076.90) · 2020 HON. CAROLYN B. MALONEY ($428,386.37) · Median member: $323,093.34
2020 so far$789,133.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $306,383.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROLYN B. MALONEY | 2019 | $9,076.90 |
| 2020 HON. CAROLYN B. MALONEY | 2020 | $428,386.37 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,383.27 |
| 2 | Contractual services | Itemized | $8,245.06 |
| 3 | Rent, communications and utilities | Itemized | $44,028.82 |
| 4 | Printing and franked mail | Itemized | $52,482.54 |
| 5 | Travel | Itemized | $4,261.11 |
| 6 | Equipment | Itemized | $16,198.15 |
| 7 | Supplies and materials | Itemized | $5,864.32 |
| Member total | $437,463.27 |
Staff, by title28 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT MANAGER | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| NEW YORK CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $19,950.00 |
| CASEWORKER | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| NY DEPUTY CHIEF OF STAFF | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $12,500.01 |
| NEW YORK PRESS SECRETARY | 1 | $11,825.01 |
| STAFF ASSISTANT | 1 | $11,124.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $10,875.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| other titles | 10 | $28,133.30 |
| Payroll total | 28 | $306,383.27 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278781 | 2020-04-07 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1284742 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1284743 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1281898 | 2020-04-20 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1292285 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292286 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1296452 | 2020-05-22 | 2020-05-01–2020-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1299028 | 2020-06-08 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1302346 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1302347 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280275 | 2020-04-16 | 2020-02-01–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-BROADVIEW PMTFEE | $847.93 |
| 〃 | 〃 | 2020-03-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $876.89 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $72.95 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | UTILITIES | 〃 | $126.97 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | UTILITIES | 〃 | $119.98 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $20.40 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $504.09 |
| 1285391 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1285399 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1285400 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,750.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,229.00 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.16 |
| 1290286 | 2020-05-07 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1295726 | 2020-05-21 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | MOUNT VERNON PRINTING | $775.31 |
| 1296457 | 2020-05-26 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | TELEPHONE TOWNHALL MEETING INC | $9,535.66 |
| 1296460 | 2020-05-26 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | TELEPHONE TOWNHALL MEETING INC | $9,442.35 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288638 | 2020-05-04 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.20 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | TAXI/PARKING/TOLLS | 〃 | $29.89 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | TAXI/PARKING/TOLLS | 〃 | $33.07 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | TAXI/PARKING/TOLLS | 〃 | $31.34 |
| 1297266 | 2020-05-29 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $231.85 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | TAXI/PARKING/TOLLS | 〃 | $59.01 |
| 1299381 | 2020-06-08 | 2020-02-28–2020-02-29 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $50.90 |
| 1299394 | 2020-06-09 | 2020-03-01–2020-03-09 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $358.13 |
| 1298370 | 2020-06-11 | 2020-05-15–2020-05-15 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1,800.00 |
| 1300467 | 2020-06-11 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.98 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281864 | 2020-04-15 | 2020-03-02–2020-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,250.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| 〃 | 〃 | 2020-04-06–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| 1296385 | 2020-05-21 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $837.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1280779 | 2020-04-10 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,419.90 |
| 1288050 | 2020-04-29 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,550.48 |
| 1288098 | 2020-04-29 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,256.77 |
Supplies and materials, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281864 | 2020-04-15 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $890.00 |
| 1280275 | 2020-04-16 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Y24P3PU3 AMZN | $183.56 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KA8JH4ZM3 AMZN | $23.06 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM PC3ZN27R3 AMZN | $59.94 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R41519863 AMZN | $110.15 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RZ01V8WR3 AMZN | $43.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WL3AO9JP3 AMZN | $13.96 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$332.91 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 081X65K33 | $155.96 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0U0Y23OL3 | $36.99 |