5rows
$672.76paid 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 M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2016
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$375,016.842014 HON. SEAN PATRICK MALONEY ($179.19) · 2015 HON. SEAN PATRICK MALONEY ($136,608.17) · 2016 HON. SEAN PATRICK MALONEY ($238,229.48) · Median member: $302,567.93
2016 so far$238,229.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $238,603.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SEAN PATRICK MALONEY | 2014 | $179.19 |
| 2015 HON. SEAN PATRICK MALONEY | 2015 | $136,608.17 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $238,229.48 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,603.17 |
| 2 | Contractual services | Itemized | $36,223.26 |
| 3 | Rent, communications and utilities | Itemized | $68,561.30 |
| 4 | Printing and franked mail | Itemized | $815.79 |
| 5 | Travel | Itemized | $9,956.14 |
| 6 | Supplies and materials | Itemized | $20,857.18 |
| Member total | $375,016.84 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,500.25 |
| DEPUTY CHIEF OF STAFF | 2 | $21,396.73 |
| LEGISLATIVE DIRECTOR | 1 | $20,461.11 |
| COMMUNICATIONS DIRECTOR | 2 | $19,416.66 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DEPUTY DIST DIR & SPEC ASSIST | 2 | $17,400.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,400.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,249.99 |
| DEPUTY DIRECTOR OF GRANTS | 3 | $11,801.40 |
| OPERATIONS ADMINISTRATOR | 2 | $9,999.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,940.93 |
| PART-TIME EMPLOYEE | 4 | $9,825.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,425.00 |
| CONSTITUENT ADVOCATE | 2 | $8,499.99 |
| other titles | 5 | $9,536.12 |
| Payroll total | 36 | $238,603.17 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357508 | 2016-02-05 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $9,120.00 |
| 839297 | 2016-02-09 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | −$9,120.00 |
| 840367 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848306 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834968 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835760 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,080.00 |
| 839297 | 2016-02-09 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $9,120.00 |
| E0387368 | 2016-03-31 | 2016-03-30–2016-03-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,368.26 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838807 | 2016-02-02 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 841059 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0374659 | 2016-02-23 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.84 |
| E0374661 | 2016-02-23 | 2015-12-13–2016-01-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $672.08 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.36 |
| 849002 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0385806 | 2016-03-25 | 2016-01-13–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $669.81 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.50 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| LAW0055331 | 2016-01-15 | 2016-01-06–2016-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| E0378274 | 2016-03-04 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.50 |
| E0384992 | 2016-03-23 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0384993 | 2016-03-23 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
Travel, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364152 | 2016-01-27 | 2016-01-05–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.80 |
| E0365702 | 2016-02-01 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | MEALS | IndividualName withheld | $27.06 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0367265 | 2016-02-03 | 2016-01-06–2016-01-17 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $281.88 |
| 〃 | 〃 | 2016-01-18–2016-01-27 | PRIVATE AUTO MILEAGE | 〃 | $108.32 |
| E0367266 | 2016-02-03 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| E0374660 | 2016-02-23 | 2016-01-28–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.47 |
| 〃 | 〃 | 2016-02-16–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.33 |
| E0374663 | 2016-02-24 | 2016-02-16–2016-02-17 | LODGING | IndividualName withheld | $85.05 |
Supplies and materials, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVERNMENT | $119.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WCNY NEWSPAPER | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS12.COM | $4.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $13.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |