6rows
$963.99paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$356,069.612020 HON. CAROLYN B. MALONEY ($16,429.04) · 2021 HON. CAROLYN B. MALONEY ($339,640.57) · Median member: $322,248.92
2021 so far$339,640.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $275,917.16 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CAROLYN B. MALONEY | 2020 | $16,429.04 |
| 2021 HON. CAROLYN B. MALONEY | 2021 | $339,640.57 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,917.16 |
| 2 | Contractual services | Itemized | $11,973.04 |
| 3 | Rent, communications and utilities | Itemized | $18,148.21 |
| 4 | Printing and franked mail | Itemized | $430.49 |
| 5 | Travel | Itemized | $5,434.27 |
| 6 | Equipment | Itemized | $20,272.00 |
| 7 | Supplies and materials | Itemized | $23,894.44 |
| Member total | $356,069.61 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,999.97 |
| CHIEF OF STAFF | 2 | $31,553.33 |
| NY CHIEF OF STAFF | 2 | $23,750.01 |
| SHARED EMPLOYEE | 2 | $20,930.55 |
| DISTRICT REPRESENTATIVE | 4 | $19,950.00 |
| PRESS SECRETARY | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,000.00 |
| CASEWORKER/DISTRICT REP | 2 | $12,999.99 |
| DIRECTOR OF DIGITAL COMM | 2 | $12,500.01 |
| DISTRICT REP/CASEWORKER | 2 | $9,999.99 |
| NEW YORK PRESS SECRETARY | 2 | $9,999.99 |
| SENIOR COUNSEL | 2 | $9,777.78 |
| DISTRICT MANAGER | 2 | $9,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $7,250.00 |
| other titles | 11 | $21,455.54 |
| Payroll total | 47 | $275,917.16 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380946 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380947 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1379925 | 2021-01-28 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1386543 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386544 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1391898 | 2021-03-04 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1392860 | 2021-03-04 | 2021-03-01–2021-03-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1392866 | 2021-03-05 | 2021-02-23–2021-03-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $498.00 |
| 1397804 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397805 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $188.25 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.04 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.25 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $115.29 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $96.84 |
| 1391908 | 2021-03-05 | 2021-01-20–2021-01-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| 1392595 | 2021-03-08 | 2021-02-25–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.96 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1401553 | 2021-03-23 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $200.00 |
| 1401557 | 2021-03-25 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1401560 | 2021-03-25 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.04 |
Travel, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384557 | 2021-02-16 | 2021-01-02–2021-01-22 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $56.74 |
| 1391872 | 2021-03-05 | 2021-01-26–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.17 |
| 1393117 | 2021-03-08 | 2021-02-20–2021-02-23 | TAXI/PARKING/TOLLS | HON CAROLYN B MALONEY | $89.31 |
| 1392871 | 2021-03-24 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.60 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $297.00 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $368.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | 〃 | $46.50 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | TAXI/PARKING/TOLLS | 〃 | $22.36 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | TAXI/PARKING/TOLLS | 〃 | $21.70 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | 〃 | $19.52 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,557.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,290.26 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1385110 | 2021-02-12 | 2020-10-27–2020-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $684.76 |
| 1392989 | 2021-03-03 | 2020-10-23–2020-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$288.91 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $684.76 |
| 〃 | 〃 | 2020-10-28–2020-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $384.99 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379932 | 2021-01-28 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,907.00 |
| 1378907 | 2021-01-29 | 2020-12-16–2021-12-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1379942 | 2021-01-29 | 2021-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1380071 | 2021-01-29 | 2021-01-08–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | MITCHELLS NY NEWSPAPER DELIVERY | $108.60 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.54 |
| 1401447 | 2021-03-25 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1S66247F3 AMZN | $177.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GU1U013R3 AMZN | $9.81 |