13rows
$1,902.49paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$414,149.682019 HON. CAROLYN B. MALONEY (−$14.99) · 2021 HON. CAROLYN B. MALONEY ($414,164.67) · Median member: $402,356.41
2021 so far$1,487,789.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,701.24 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROLYN B. MALONEY | 2019 | −$14.99 |
| 2021 HON. CAROLYN B. MALONEY | 2021 | $414,164.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,701.24 |
| 2 | Contractual services | Itemized | $12,000.06 |
| 3 | Rent, communications and utilities | Itemized | $68,268.68 |
| 4 | Printing and franked mail | Itemized | $44,105.26 |
| 5 | Travel | Itemized | $14,822.73 |
| 6 | Equipment | Itemized | $2,871.00 |
| 7 | Supplies and materials | Itemized | $8,880.71 |
| 8 | Other | Itemized | $500.00 |
| Member total | $414,149.68 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| NY CHIEF OF STAFF | 1 | $24,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,373.33 |
| DIRECTOR OF OPERATIONS | 1 | $16,000.00 |
| CASEWORKER/DISTRICT REP | 1 | $13,999.99 |
| DIRECTOR OF DIGITAL COMM | 1 | $13,500.01 |
| CASEWORKER | 1 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,060.00 |
| NEW YORK PRESS SECRETARY | 1 | $11,833.33 |
| DEP PRESS SEC/STAFF ASSISTANT | 1 | $11,166.66 |
| DISTRICT REP/CASEWORKER | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,249.99 |
| other titles | 3 | $4,267.95 |
| Payroll total | 22 | $262,701.24 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475643 | 2021-10-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1475646 | 2021-10-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1478335 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478813 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1488126 | 2021-11-16 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1490808 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491292 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1503613 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504090 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1500156 | 2021-12-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.10 |
| 1475647 | 2021-10-08 | 2021-07-03–2023-01-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $375.00 |
| 1475651 | 2021-10-08 | 2021-09-01–2021-10-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $340.53 |
| 1476226 | 2021-10-14 | 2021-08-24–2021-08-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $664.63 |
| 1476232 | 2021-10-14 | 2021-07-09–2021-07-09 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $101.87 |
| 1478742 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| 1474695 | 2021-10-21 | 2021-08-20–2021-08-20 | UTILITIES | CITI PCARD-DISP CR WSC WINDSTREAM CO | −$797.86 |
| 〃 | 〃 | 2021-07-28–2021-09-15 | UTILITIES | CITI PCARD-SPECTRUM | $227.10 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $447.36 |
Printing and franked mail, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,031.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.17 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,864.05 |
| 1475639 | 2021-10-08 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1477111 | 2021-10-18 | 2021-10-08–2021-10-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $4,373.62 |
| 1474695 | 2021-10-21 | 2021-09-03–2021-09-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3MM5V83362 | $75.00 |
| 〃 | 〃 | 2021-09-06–2021-09-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 5XJPJ7F362 | $75.00 |
| 〃 | 〃 | 2021-09-17–2021-09-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 6436A7K362 | $125.00 |
| 〃 | 〃 | 2021-09-12–2021-09-17 | ADVERTISEMENTS | CITI PCARD-FACEBK CWS3W5B362 | $75.00 |
Travel, line by line104 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475557 | 2021-10-08 | 2021-09-14–2021-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $204.55 |
| 1475559 | 2021-10-08 | 2021-06-12–2021-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $42.99 |
| 1475566 | 2021-10-08 | 2021-07-01–2021-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $127.39 |
| 1475635 | 2021-10-08 | 2021-08-11–2021-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $110.63 |
| 1476990 | 2021-10-18 | 2021-06-18–2021-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $69.88 |
| 1477089 | 2021-10-18 | 2021-10-03–2021-10-03 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $11.76 |
| 1477090 | 2021-10-18 | 2021-09-05–2021-09-13 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $189.77 |
| 1477093 | 2021-10-18 | 2021-06-25–2021-06-25 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $24.36 |
| 1477098 | 2021-10-18 | 2021-08-25–2021-08-26 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $17.80 |
| 1474758 | 2021-10-20 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $382.60 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1486616 | 2021-11-18 | 2021-10-25–2021-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475648 | 2021-10-08 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 1477095 | 2021-10-18 | 2021-07-31–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | HON CAROLYN B MALONEY | $32.66 |
| 1474695 | 2021-10-21 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2D1KO4RT2 AMZN | $27.99 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3XW61E1 AMZN | $19.21 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G6CF8ND1 AMZN | $103.72 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 254R53G81 AM | $204.16 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C0M94T30 AM | $35.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C5BX33D1 AM | $58.75 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$125.17 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$36.99 |
Other, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1502332 | 2021-12-23 | 2021-12-17–2021-12-17 | FREIGHT CHARGES | MAIL MATTERS LLC | $500.00 |