6rows
$760.36paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$397,472.102019 HON. CAROLYN B. MALONEY ($40.94) · 2020 HON. CAROLYN B. MALONEY ($397,431.16) · Median member: $321,766.04
2020 so far$1,186,564.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $302,692.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROLYN B. MALONEY | 2019 | $40.94 |
| 2020 HON. CAROLYN B. MALONEY | 2020 | $397,431.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,692.14 |
| 2 | Contractual services | Itemized | $9,114.89 |
| 3 | Rent, communications and utilities | Itemized | $70,154.45 |
| 4 | Printing and franked mail | Itemized | $218.49 |
| 5 | Travel | Itemized | $4,585.02 |
| 6 | Equipment | Itemized | $3,085.98 |
| 7 | Supplies and materials | Itemized | $7,621.13 |
| Member total | $397,472.10 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT MANAGER | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| DISTRICT REPRESENTATIVE | 2 | $19,950.00 |
| CASEWORKER | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $15,847.22 |
| NEW YORK CHIEF OF STAFF | 1 | $15,000.00 |
| NEW YORK PRESS SECRETARY | 2 | $13,761.66 |
| NY DEPUTY CHIEF OF STAFF | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,124.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $10,875.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| CASEWORKER/DISTRICT REP | 1 | $9,999.99 |
| other titles | 11 | $34,158.31 |
| Payroll total | 30 | $302,692.14 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312568 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1312569 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1312043 | 2020-07-17 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1312049 | 2020-07-17 | 2020-07-10–2020-07-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $215.40 |
| 1320809 | 2020-08-08 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $215.40 |
| 1320816 | 2020-08-08 | 2020-07-06–2020-07-06 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $300.00 |
| 1322908 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322909 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333158 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333159 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.67 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.93 |
| 1313251 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1313258 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1313259 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,750.00 |
| 1312018 | 2020-07-17 | 2020-06-03–2020-07-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $282.61 |
| 1309024 | 2020-07-20 | 2020-06-02–2020-07-01 | UTILITIES | CITI PCARD-SPECTRUM | $72.95 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | UTILITIES | 〃 | $126.97 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | UTILITIES | 〃 | $119.98 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $834.46 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| 1312010 | 2020-07-17 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| 1312029 | 2020-07-17 | 2020-05-13–2020-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $42.00 |
| 1320754 | 2020-08-08 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $43.10 |
| 1327208 | 2020-08-24 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $43.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.94 |
Travel, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309871 | 2020-07-09 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.02 |
| 1307947 | 2020-07-20 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.00 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $117.10 |
| 1315746 | 2020-07-21 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.30 |
| 1317592 | 2020-07-28 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $293.27 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $18.00 |
| 1317705 | 2020-07-28 | 2020-07-20–2020-07-27 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $66.17 |
| 1320079 | 2020-08-08 | 2020-08-01–2020-08-01 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $107.56 |
| 1320760 | 2020-08-08 | 2020-02-06–2020-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.60 |
| 1320700 | 2020-08-10 | 2020-07-21–2020-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.38 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1326553 | 2020-08-18 | 2020-06-04–2020-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $249.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $249.99 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1332559 | 2020-09-15 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,674.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307851 | 2020-07-07 | 2020-07-14–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | BULLETIN NEWS NETWORK | $2,600.00 |
| 1309024 | 2020-07-20 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$1,073.96 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY3AH8N01 AMZN | $9.48 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY3X784G0 AMZN | $5.95 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY60Q09Q1 AMZN | $74.00 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY94Y87P1 AMZN | $499.98 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $499.98 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY0U57L62 AM | $19.98 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$199.99 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73XC2W50 | $7.69 |