7rows
$217.12paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$617,726.642021 HON. CAROLYN B. MALONEY ($16,674.84) · 2022 HON. CAROLYN B. MALONEY ($601,051.80) · Median member: $392,307.81
2022 so far$949,230.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $323,829.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN B. MALONEY | 2021 | $16,674.84 |
| 2022 HON. CAROLYN B. MALONEY | 2022 | $601,051.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,829.95 |
| 2 | Contractual services | Itemized | $6,037.86 |
| 3 | Rent, communications and utilities | Itemized | $85,850.10 |
| 4 | Printing and franked mail | Itemized | $156,745.14 |
| 5 | Travel | Itemized | $20,144.67 |
| 6 | Equipment | Itemized | $20,809.46 |
| 7 | Supplies and materials | Itemized | $4,309.46 |
| Member total | $617,726.64 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,950.00 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| NY CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,277.77 |
| CASEWORKER/DISTRICT REP | 1 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,624.99 |
| DISTRICT REP/CASEWORKER | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $15,000.00 |
| NEW YORK PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $13,138.88 |
| DISTRICT REPRESENTATIVE | 1 | $10,937.49 |
| PART-TIME EMPLOYEE | 1 | $9,333.34 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,103.14 |
| other titles | 11 | $26,464.34 |
| Payroll total | 34 | $323,829.95 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546624 | 2022-04-14 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1549121 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1546615 | 2022-04-19 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1546658 | 2022-04-20 | 2022-03-25–2022-03-25 | TRAINING | IndividualName withheld | $40.00 |
| 1553381 | 2022-04-28 | 2022-04-22–2022-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.84 |
| 1555923 | 2022-05-11 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| 1559753 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1570198 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543431 | 2022-04-15 | 2022-03-16–2022-04-15 | UTILITIES | CITI PCARD-SPECTRUM | $239.01 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $448.65 |
| 1549068 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| 1549168 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1546620 | 2022-04-18 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1546611 | 2022-04-20 | 2022-03-07–2022-04-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $302.30 |
| 1546628 | 2022-04-20 | 2022-03-24–2022-03-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $49.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.27 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,588.37 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.67 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1543431 | 2022-04-15 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $91.95 |
| 1552216 | 2022-04-27 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line152 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543848 | 2022-04-15 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $288.90 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.10 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.40 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $642.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.50 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $36.32 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | TAXI/RIDE SHARE | 〃 | $126.67 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1563212 | 2022-06-01 | 2022-04-01–2022-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,756.50 |
| 1568289 | 2022-06-21 | 2022-06-08–2022-06-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,596.50 |
| 1573930 | 2022-06-27 | 2022-04-01–2022-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$678.49 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 1563154 | 2022-05-20 | 2022-03-28–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,234.15 |
Supplies and materials, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543842 | 2022-04-14 | 2022-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.TWITTER.COM | $3.17 |
| 1543431 | 2022-04-15 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N9MN2ZE1 AMZN | $34.75 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W04M5JS0 AMZN | $192.68 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$34.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z6FG67G0 AM | $7.66 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$7.66 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$12.44 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.79 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N1472ZZ1 | $13.21 |