1rows
$23.95paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$374,501.192020 HON. CAROLYN B. MALONEY (−$21.58) · 2021 HON. CAROLYN B. MALONEY ($374,522.77) · Median member: $317,580.04
2021 so far$714,163.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $263,354.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CAROLYN B. MALONEY | 2020 | −$21.58 |
| 2021 HON. CAROLYN B. MALONEY | 2021 | $374,522.77 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,354.13 |
| 2 | Contractual services | Itemized | $12,000.06 |
| 3 | Rent, communications and utilities | Itemized | $79,911.05 |
| 4 | Printing and franked mail | Itemized | $2,403.76 |
| 5 | Travel | Itemized | $11,329.78 |
| 6 | Equipment | Itemized | $2,511.99 |
| 7 | Supplies and materials | Itemized | $2,990.42 |
| Member total | $374,501.19 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| NY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,544.43 |
| DISTRICT REPRESENTATIVE | 2 | $19,950.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SHARED EMPLOYEE | 1 | $17,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| CASEWORKER/DISTRICT REP | 1 | $12,999.99 |
| DIRECTOR OF DIGITAL COMM | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,888.88 |
| NEW YORK PRESS SECRETARY | 1 | $10,750.00 |
| DEP PRESS SEC/STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT REP/CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| other titles | 10 | $20,220.83 |
| Payroll total | 28 | $263,354.13 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407595 | 2021-04-16 | 2021-04-01–2021-04-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1407616 | 2021-04-16 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1408998 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408999 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1419517 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419518 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1422908 | 2021-05-20 | 2021-05-01–2021-05-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1422895 | 2021-05-21 | 2021-05-01–2021-05-01 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1431388 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431389 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403316 | 2021-04-02 | 2021-02-27–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-BROADVIEW PMTFEE | $876.05 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $72.95 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | UTILITIES | 〃 | $126.97 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | UTILITIES | 〃 | $119.98 |
| 〃 | 〃 | 2021-02-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $415.70 |
| 1403995 | 2021-04-07 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $924.36 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.27 |
| 1407574 | 2021-04-16 | 2021-03-08–2021-04-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $201.41 |
| 1407731 | 2021-04-16 | 2021-04-06–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $860.96 |
| 1407738 | 2021-04-21 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.37 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.96 |
| 1404024 | 2021-04-06 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $1,200.00 |
| 1405519 | 2021-04-09 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | CENTURY DIRECT LLC | $326.63 |
| LAW0106095 | 2021-04-26 | 2021-04-14–2021-04-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $320.00 |
| 1422906 | 2021-05-19 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| MED0107482 | 2021-06-28 | 2021-06-22–2021-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1436661 | 2021-06-29 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line85 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402994 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $142.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $247.10 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $362.30 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $140.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $13.67 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | TAXI/PARKING/TOLLS | 〃 | $75.10 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1426146 | 2021-06-07 | 2021-05-25–2021-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2R5G620Z2 | $1,599.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403316 | 2021-04-02 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0K9ST4QM3 AMZN | $22.99 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XQ5RJ6FS3 AMZN | $49.99 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$159.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Y5W58AK3 | $159.98 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 605YO30M3 | $12.99 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BZ2XL80D3 | $9.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$55.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1S1OF3973 | $55.79 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com AF75N0DV3 | $35.96 |
| 〃 | 〃 | 2021-03-22–2022-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $730.34 |