10rows
$168.04paid 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 2022
26 earlier →
Apr – Jun 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$463,878.232021 HON. CAROLYN B. MALONEY (−$90.07) · 2022 HON. CAROLYN B. MALONEY ($463,968.30) · Median member: $411,473.46
2022 so far$1,413,199.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $348,494.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROLYN B. MALONEY | 2021 | −$90.07 |
| 2022 HON. CAROLYN B. MALONEY | 2022 | $463,968.30 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,494.76 |
| 2 | Contractual services | Itemized | $6,750.08 |
| 3 | Rent, communications and utilities | Itemized | $42,585.42 |
| 4 | Printing and franked mail | Itemized | $37,639.88 |
| 5 | Travel | Itemized | $21,529.39 |
| 6 | Equipment | Itemized | $4,514.00 |
| 7 | Supplies and materials | Itemized | $2,364.70 |
| Member total | $463,878.23 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,850.00 |
| CHIEF OF STAFF | 1 | $44,800.00 |
| NY CHIEF OF STAFF | 1 | $38,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,299.99 |
| CASEWORKER | 1 | $16,924.99 |
| DISTRICT REP/CASEWORKER | 1 | $16,300.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $16,300.00 |
| NEW YORK PRESS SECRETARY | 1 | $16,300.00 |
| SPECIAL ASSISTANT | 1 | $16,300.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $15,049.99 |
| PRESS ASSISTANT | 1 | $13,800.01 |
| CASEWORKER/DISTRICT REP | 1 | $13,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,237.49 |
| SHARED EMPLOYEE | 3 | $11,400.00 |
| PART-TIME EMPLOYEE | 1 | $10,050.01 |
| other titles | 11 | $27,082.28 |
| Payroll total | 30 | $348,494.76 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013012 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| X0013324 | 2022-07-15 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1579543 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0013321 | 2022-07-21 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1590230 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600004 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $860.00 |
| X0024111 | 2022-09-29 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| X0024112 | 2022-09-29 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| X0024113 | 2022-09-29 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| X0024114 | 2022-09-29 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.20 |
| 1579322 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| 1579411 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| 1577765 | 2022-07-19 | 2022-05-16–2022-06-15 | UTILITIES | CITI PCARD-SPECTRUM | $239.15 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $513.33 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.09 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.20 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,580.69 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.63 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.35 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,783.03 |
| X0013972 | 2022-07-22 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0015627 | 2022-08-03 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0017012 | 2022-08-15 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line218 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011051 | 2022-07-01 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $13.30 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | 〃 | $9.30 |
| X0012264 | 2022-07-07 | 2022-06-13–2022-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $129.54 |
| 1575763 | 2022-07-08 | 2022-06-30–2022-07-02 | TAXI/RIDE SHARE | IndividualName withheld | $35.77 |
| X0013148 | 2022-07-13 | 2022-07-11–2022-07-11 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $8.82 |
| 1577393 | 2022-07-14 | 2022-05-26–2022-05-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $18.83 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | TAXI/RIDE SHARE | 〃 | $16.51 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | TAXI/RIDE SHARE | 〃 | $18.64 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | TAXI/RIDE SHARE | 〃 | $13.51 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | TAXI/RIDE SHARE | 〃 | $24.36 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| X0018143 | 2022-08-24 | 2022-08-05–2022-08-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,650.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577765 | 2022-07-19 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2J1TA7OK3 AMZN | $31.36 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $256.53 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.02 |
| X0014672 | 2022-08-01 | 2022-06-19–2022-06-19 | FOOD & BEVERAGE | HON CAROLYN B MALONEY | $44.06 |
| X0015264 | 2022-08-08 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C32U99CI3 | $13.99 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E03ET0VV3 | $199.99 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.04 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | WATER | CITIBANK -READYREFRESH BY NESTLE | $86.51 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | WATER | 〃 | $4.31 |