2rows
$390.77paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$384,569.602021 HON. CAROLYN B. MALONEY ($36,390.63) · 2022 HON. CAROLYN B. MALONEY ($348,178.97) · Median member: $383,571.86
2022 so far$348,178.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $283,483.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN B. MALONEY | 2021 | $36,390.63 |
| 2022 HON. CAROLYN B. MALONEY | 2022 | $348,178.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,483.35 |
| 2 | Contractual services | Itemized | $29,325.06 |
| 3 | Rent, communications and utilities | Itemized | $30,116.37 |
| 4 | Printing and franked mail | Itemized | $24,497.37 |
| 5 | Travel | Itemized | $6,627.71 |
| 6 | Equipment | Itemized | $1,348.89 |
| 7 | Supplies and materials | Itemized | $9,170.85 |
| Member total | $384,569.60 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 5 | $34,316.66 |
| NY CHIEF OF STAFF | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| CASEWORKER/DISTRICT REP | 2 | $16,266.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,833.33 |
| CASEWORKER | 2 | $13,125.00 |
| DC PRESS SECRETARY | 2 | $13,125.00 |
| DISTRICT REP/CASEWORKER | 2 | $13,083.34 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $13,000.00 |
| NEW YORK PRESS SECRETARY | 2 | $13,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $12,187.50 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $7,333.34 |
| PART-TIME EMPLOYEE | 2 | $6,749.99 |
| other titles | 7 | $10,962.52 |
| Payroll total | 42 | $283,483.35 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515358 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1519420 | 2022-01-26 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1519429 | 2022-01-26 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1523622 | 2022-02-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1527617 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1529513 | 2022-02-22 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1533691 | 2022-03-08 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1533665 | 2022-03-09 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1537734 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1515631 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.09 |
| 1515302 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| 1515411 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.78 |
| 1520923 | 2022-02-01 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.71 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.87 |
| 1524503 | 2022-02-14 | 2022-01-04–2022-02-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $369.03 |
| 1522116 | 2022-02-15 | 2022-01-16–2022-02-15 | UTILITIES | CITI PCARD-SPECTRUM | $227.09 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | UTILITIES | 〃 | $137.97 |
Printing and franked mail, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.31 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.99 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1522116 | 2022-02-15 | 2021-12-28–2021-12-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 4AU2R9T362 | $256.81 |
| 〃 | 〃 | 2021-12-29–2021-12-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 7KDXM8X262 | $900.00 |
| 〃 | 〃 | 2021-12-28–2021-12-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 8RKF2AK362 | $900.00 |
| 〃 | 〃 | 2021-12-29–2021-12-30 | ADVERTISEMENTS | CITI PCARD-FACEBK DNW3L87362 | $900.00 |
Travel, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520910 | 2022-02-01 | 2022-01-06–2022-01-21 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $369.58 |
| 1522098 | 2022-02-08 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $343.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | TAXI/RIDE SHARE | 〃 | $18.23 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | TAXI/RIDE SHARE | 〃 | $11.68 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | TAXI/RIDE SHARE | 〃 | $157.98 |
| 1524589 | 2022-02-16 | 2022-01-20–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $63.02 |
| 1532542 | 2022-03-04 | 2022-02-07–2022-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $39.80 |
| 1533660 | 2022-03-08 | 2022-02-06–2022-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $38.40 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1532539 | 2022-03-07 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $436.89 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519441 | 2022-01-26 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.09 |
| 1519446 | 2022-02-04 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.64 |
| 1523633 | 2022-02-11 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.43 |
| 1522116 | 2022-02-15 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$19.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LV8C67T23 AMZN | $19.95 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US O05MD2AB3 AM | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US WF8CK3FF3 AM | $8.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$20.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0T5UJ6H73 | $239.96 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F8F41TP3 | $45.99 |