5rows
$723.23paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$373,897.172019 HON. CAROLYN B. MALONEY ($0.00) · 2020 HON. CAROLYN B. MALONEY ($373,897.17) · Median member: $373,877.00
2020 so far$1,560,461.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,320.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROLYN B. MALONEY | 2019 | $0.00 |
| 2020 HON. CAROLYN B. MALONEY | 2020 | $373,897.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,320.65 |
| 2 | Contractual services | Itemized | $11,685.04 |
| 3 | Rent, communications and utilities | Itemized | $41,159.01 |
| 4 | Printing and franked mail | Itemized | $17.99 |
| 5 | Travel | Itemized | $6,406.78 |
| 6 | Equipment | Itemized | $4,132.33 |
| 7 | Supplies and materials | Itemized | $9,175.37 |
| Member total | $373,897.17 |
Staff, by title29 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,746.12 |
| LEGISLATIVE ASSISTANT | 3 | $34,666.65 |
| DISTRICT MANAGER | 1 | $27,000.00 |
| SENIOR COUNSEL | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,950.00 |
| CASEWORKER | 1 | $19,500.00 |
| NY CHIEF OF STAFF | 1 | $19,055.56 |
| PRESS SECRETARY | 1 | $18,750.00 |
| CASEWORKER/DISTRICT REP | 1 | $12,966.66 |
| DIRECTOR OF OPERATIONS | 1 | $12,750.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $10,875.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| DISTRICT REP/CASEWORKER | 1 | $9,999.99 |
| NEW YORK PRESS SECRETARY | 1 | $9,999.99 |
| DIRECTOR OF DIGITAL COMM | 1 | $9,722.22 |
| other titles | 10 | $29,588.46 |
| Payroll total | 29 | $301,320.65 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341826 | 2020-10-13 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1341829 | 2020-10-15 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1343632 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1343633 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1350381 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1353357 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353358 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1360423 | 2020-12-14 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1360393 | 2020-12-15 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1364272 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339061 | 2020-10-06 | 2020-08-01–2020-08-31 | UTILITIES | CITI PCARD-SPECTRUM | $72.95 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | UTILITIES | 〃 | $126.97 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | UTILITIES | 〃 | $119.98 |
| 〃 | 〃 | 2020-08-22–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $461.36 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.06 |
| 1341969 | 2020-10-16 | 2020-09-01–2020-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $430.50 |
| 1344330 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1344337 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUNKY NASSAU PART II LLC | $250.00 |
| 1344338 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $9,750.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$7.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.59 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
Travel, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341974 | 2020-10-15 | 2020-09-19–2020-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.36 |
| 1342837 | 2020-10-15 | 2020-09-26–2020-09-26 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $61.67 |
| 1342844 | 2020-10-15 | 2020-10-04–2020-10-14 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $101.52 |
| 1339774 | 2020-10-20 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.10 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $270.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $333.22 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $270.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $170.20 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $540.20 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339061 | 2020-10-06 | 2020-09-11–2020-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM M432U6CR2 AMZN | $1,299.99 |
| 1348166 | 2020-10-26 | 2020-09-24–2020-09-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339061 | 2020-10-06 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM9312RV0 AMZN | $22.97 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU5E06W32 AMZN | $11.35 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU7KP2SJ2 AMZN | $379.78 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40HF24S1 | $59.39 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46691P80 | $46.23 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2NF6JD0 | $24.98 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3M81RG1 | $34.99 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8B20IG1 | $12.95 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M47Q47GF2 | $83.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M47QP5Z60 | $91.78 |