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$31,772.452022 HON. CAROLYN B. MALONEY ($31,772.45) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $17,094.20 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CAROLYN B. MALONEY | 2022 | $31,772.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,094.20 |
| 2 | Contractual services | Itemized | $6,711.25 |
| 3 | Rent, communications and utilities | Itemized | $2,152.59 |
| 4 | Printing and franked mail | Itemized | $965.26 |
| 5 | Travel | Itemized | $4,339.17 |
| 6 | Supplies and materials | Itemized | $509.98 |
| Member total | $31,772.45 |
Staff, by title25 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,900.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $900.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $900.00 |
| NY CHIEF OF STAFF | 1 | $876.67 |
| SPECIAL ASSISTANT | 2 | $710.00 |
| ADVISOR | 1 | $555.56 |
| CASEWORKER | 1 | $555.56 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $555.56 |
| DISTRICT MANAGER | 1 | $555.56 |
| LEGISLATIVE ASSISTANT | 1 | $555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $433.33 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $376.67 |
| DISTRICT REP/CASEWORKER | 1 | $376.67 |
| other titles | 9 | $1,843.06 |
| Payroll total | 25 | $17,094.20 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043105 | 2023-01-18 | 2023-01-01–2023-01-01 | JANITORIAL AND MAINT SERV | FALSO CARTING COMPANY INC | $91.80 |
| 1639894 | 2023-02-28 | 2022-12-19–2022-12-19 | NON-TECHNOLOGY SERVICE CONTR | ARTHUR R ROBB JR CPA PLLC | $6,250.00 |
| X0058352 | 2023-03-21 | 2022-12-01–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $369.45 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $96.84 |
| X0044997 | 2023-01-27 | 2022-11-01–2022-12-05 | UTILITIES | IndividualName withheld | $402.15 |
| X0048816 | 2023-02-09 | 2023-01-02–2023-01-02 | UTILITIES | IndividualName withheld | $23.41 |
| X0048830 | 2023-02-09 | 2022-12-02–2023-01-01 | UTILITIES | IndividualName withheld | $496.57 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.55 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.71 |
Travel, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038633 | 2023-01-03 | 2022-12-02–2022-12-02 | TAXI/RIDE SHARE | IndividualName withheld | $72.53 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | TAXI/RIDE SHARE | IndividualName withheld | $32.93 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2022-12-11–2022-12-11 | TAXI/RIDE SHARE | IndividualName withheld | $38.35 |
| X0040092 | 2023-01-05 | 2022-06-04–2022-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $162.85 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | TAXI/RIDE SHARE | IndividualName withheld | $83.85 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $68.91 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $80.48 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $172.82 |
| X0039599 | 2023-01-06 | 2022-12-15–2022-12-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $199.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034985 | 2023-01-03 | 2022-10-27–2022-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H00RL3B30 | $380.00 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $110.90 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | WATER | 〃 | $9.54 |
| 〃 | 〃 | 2022-10-15–2022-11-14 | WATER | 〃 | $9.54 |