17rows
$901.05paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$546,107.712013 HON. CAROLYN B. MALONEY ($930.38) · 2014 HON. CAROLYN B. MALONEY ($1,860.81) · 2021 HON. CAROLYN B. MALONEY ($2,251.43) · 2022 HON. CAROLYN B. MALONEY ($541,065.09) · Median member: $494,470.34
2022 so far$1,954,264.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $472,154.41 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. CAROLYN B. MALONEY | 2013 | $930.38 |
| 2014 HON. CAROLYN B. MALONEY | 2014 | $1,860.81 |
| 2021 HON. CAROLYN B. MALONEY | 2021 | $2,251.43 |
| 2022 HON. CAROLYN B. MALONEY | 2022 | $541,065.09 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,154.41 |
| 2 | Benefits | Itemized | $60.00 |
| 3 | Contractual services | Itemized | $6,619.53 |
| 4 | Rent, communications and utilities | Itemized | $41,865.05 |
| 5 | Printing and franked mail | Itemized | $8,131.45 |
| 6 | Travel | Itemized | $11,900.76 |
| 7 | Equipment | Itemized | $3,057.08 |
| 8 | Supplies and materials | Itemized | $2,319.43 |
| Member total | $546,107.71 |
Staff, by title44 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| NY CHIEF OF STAFF | 1 | $39,450.00 |
| SPECIAL ASSISTANT | 2 | $32,116.67 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $23,698.33 |
| CASEWORKER | 1 | $22,524.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,993.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $16,950.00 |
| DISTRICT REP/CASEWORKER | 1 | $16,950.00 |
| NEW YORK PRESS SECRETARY | 1 | $16,950.00 |
| ADVISOR | 1 | $16,666.66 |
| CHIEF OF STAFF | 1 | $16,665.00 |
| DISTRICT MANAGER | 1 | $15,833.33 |
| SHARED EMPLOYEE | 4 | $15,400.00 |
| PRESS ASSISTANT | 1 | $14,450.01 |
| DEPUTY DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,000.00 |
| other titles | 25 | $170,006.09 |
| Payroll total | 44 | $472,154.41 |
Benefits, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-09-01–2022-09-30 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $60.00 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024646 | 2022-10-03 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| X0025994 | 2022-10-06 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| X0026577 | 2022-10-11 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1605547 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| X0027306 | 2022-10-24 | 2022-10-12–2022-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $405.00 |
| X0031089 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | MAJIK CLEANING SERVICE INC | $455.00 |
| X0031395 | 2022-11-09 | 2022-11-01–2022-11-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $70.02 |
| 1613929 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1621988 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| X0036377 | 2022-12-20 | 2022-04-21–2022-04-21 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $94.47 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025022 | 2022-10-06 | 2022-08-16–2022-09-15 | UTILITIES | CITIBANK -Charter Services | $239.15 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | CITIBANK -SPECTRUM | $137.97 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $497.27 |
| X0026326 | 2022-10-11 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0026906 | 2022-10-12 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $496.51 |
| 1605331 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RUPPERT HOUSING COMPANY INC | $10,250.00 |
| 1605419 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEWTOWN PROPERTY HOLDINGS LLC | $500.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,144.82 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.43 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.20 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.74 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.83 |
| 1603966 | 2022-10-14 | 2022-08-10–2022-08-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $360.92 |
Travel, line by line132 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601734 | 2022-10-03 | 2022-07-09–2022-07-22 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-08-08–2022-08-15 | PARKING | IndividualName withheld | $8.50 |
| X0026046 | 2022-10-04 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | HON CAROLYN B MALONEY | $15.00 |
| X0025673 | 2022-10-05 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| X0025741 | 2022-10-06 | 2022-09-07–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $347.20 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.32 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 1608726 | 2022-10-24 | 2022-05-09–2022-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,756.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $436.89 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024852 | 2022-10-04 | 2022-09-18–2022-09-18 | PUBLICATIONS/REFERENCE MAT'L | HON CAROLYN B MALONEY | $32.66 |
| X0025022 | 2022-10-06 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M26W33G1 AMZN | $37.14 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1F3IB6UP0 | $37.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M9N45N41 | $42.38 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1U5WS8C81 | $27.06 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | WATER | CITIBANK -READYREFRESH BY NESTLE | $252.31 |
| 〃 | 〃 | 2022-08-17–2022-09-16 | WATER | 〃 | $51.91 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.06 |
| X0031700 | 2022-11-11 | 2022-10-27–2022-10-27 | HABITATION EXPENSE | IndividualName withheld | $71.84 |