3rows
$222.78paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$359,436.512020 HON. CAROLYN B. MALONEY (−$25.00) · 2021 HON. CAROLYN B. MALONEY ($359,461.51) · Median member: $323,381.05
2021 so far$1,073,624.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $259,249.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CAROLYN B. MALONEY | 2020 | −$25.00 |
| 2021 HON. CAROLYN B. MALONEY | 2021 | $359,461.51 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,249.95 |
| 2 | Contractual services | Itemized | $12,302.06 |
| 3 | Rent, communications and utilities | Itemized | $47,112.52 |
| 4 | Printing and franked mail | Itemized | $24,126.30 |
| 5 | Travel | Itemized | $11,152.32 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $4,581.36 |
| Member total | $359,436.51 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,849.99 |
| NY CHIEF OF STAFF | 1 | $23,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,950.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| 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 |
| NEW YORK PRESS SECRETARY | 1 | $11,250.00 |
| DEP PRESS SEC/STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT REP/CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 9 | $8,949.99 |
| Payroll total | 26 | $259,249.95 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438376 | 2021-07-08 | 2021-07-01–2021-07-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1438392 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1442919 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442920 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1447569 | 2021-07-29 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1449850 | 2021-08-05 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1449865 | 2021-08-05 | 2021-08-01–2021-08-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1454380 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458671 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1458685 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438479 | 2021-07-12 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $72.95 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 1439253 | 2021-07-12 | 2021-06-03–2021-07-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $376.50 |
| 1439633 | 2021-07-13 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $447.39 |
| 1441264 | 2021-07-16 | 2021-06-09–2021-07-08 | UTILITIES | TIME WARNER CABLE | $167.89 |
| 1443336 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.64 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.31 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,241.23 |
| 1436665 | 2021-07-06 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1440774 | 2021-07-16 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $1,140.00 |
| 1440334 | 2021-07-19 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $14,362.76 |
| 1447576 | 2021-07-27 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1450625 | 2021-08-26 | 2021-07-01–2021-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DGGS43462 | $25.00 |
| 〃 | 〃 | 2021-07-06–2021-07-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3RCV873362 | $75.00 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | ADVERTISEMENTS | CITI PCARD-FACEBK C4SVQ3P362 | $25.00 |
| 〃 | 〃 | 2021-07-01–2021-07-03 | ADVERTISEMENTS | CITI PCARD-FACEBK KSAYN4T362 | $25.00 |
Travel, line by line89 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440352 | 2021-07-13 | 2021-06-15–2021-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| 1438686 | 2021-07-15 | 2021-05-21–2021-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$163.40 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $105.10 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $105.10 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $542.30 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $303.10 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438479 | 2021-07-12 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$20.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$77.38 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$13.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210EW5D01 | $55.94 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212904FI0 | $76.49 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216CV4EU0 | $11.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219RX4J52 | $139.34 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219S67KJ1 | $142.49 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R5TG4IT0 | $70.60 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X44T3XQ1 | $20.39 |