11rows
$2,279.76paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$351,531.512015 HON. SEAN PATRICK MALONEY ($1,389.05) · 2016 HON. SEAN PATRICK MALONEY ($350,142.46) · Median member: $282,291.49
2016 so far$588,371.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,263.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN PATRICK MALONEY | 2015 | $1,389.05 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $350,142.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,263.56 |
| 2 | Contractual services | Itemized | $11,802.43 |
| 3 | Rent, communications and utilities | Itemized | $44,634.20 |
| 4 | Printing and franked mail | Itemized | $4,772.46 |
| 5 | Travel | Itemized | $13,654.38 |
| 6 | Equipment | Itemized | $104.73 |
| 7 | Supplies and materials | Itemized | $6,299.75 |
| Member total | $351,531.51 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.25 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DEPUTY DIST DIR & SPEC ASSIST | 1 | $17,400.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,400.00 |
| DEPUTY DIRECTOR OF GRANTS | 2 | $15,375.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,833.33 |
| PART-TIME EMPLOYEE | 2 | $12,350.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| OPERATIONS ADMINISTRATOR | 1 | $10,833.33 |
| other titles | 4 | $19,071.66 |
| Payroll total | 22 | $270,263.56 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851386 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SLACK | $79.43 |
| 856773 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404164 | 2016-05-20 | 2016-05-09–2016-05-09 | TRAINING | CELERITY CONSULTING GROUP LLC | $4,833.00 |
| 862118 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415629 | 2016-06-22 | 2016-05-06–2016-05-11 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,235.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852077 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0396330 | 2016-04-27 | 2016-04-07–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $672.09 |
| E0396332 | 2016-04-27 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $280.17 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.13 |
| 857468 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0404160 | 2016-05-18 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.72 |
| E0404161 | 2016-05-18 | 2016-03-18–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $880.70 |
| E0404163 | 2016-05-18 | 2016-03-05–2016-03-05 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $1,221.06 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.79 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.97 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| E0392630 | 2016-04-15 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0401829 | 2016-05-12 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $1,310.00 |
| E0402908 | 2016-05-13 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0404162 | 2016-05-18 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $2,670.00 |
Travel, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389620 | 2016-04-07 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-03-01–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.36 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.54 |
| E0389621 | 2016-04-07 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.95 |
| E0393927 | 2016-04-20 | 2016-01-05–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.32 |
| 〃 | 〃 | 2016-03-04–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.48 |
| E0393931 | 2016-04-20 | 2016-03-30–2016-03-30 | GASOLINE | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.46 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.89 |
Equipment, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-B&H PHOTO | $104.73 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $379.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WCNY NEWSPAPER | $14.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SUPERMEDIASTORE.COM | $269.41 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.77 |