1rows
$233.17paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,217.832015 HON. SEAN PATRICK MALONEY (−$672.08) · 2016 HON. SEAN PATRICK MALONEY ($307,889.91) · Median member: $292,350.17
2016 so far$896,261.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,083.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN PATRICK MALONEY | 2015 | −$672.08 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $307,889.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,083.56 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,845.27 |
| 4 | Printing and franked mail | Itemized | $1,669.19 |
| 5 | Travel | Itemized | $11,347.70 |
| 6 | Supplies and materials | Itemized | $1,617.11 |
| Member total | $307,217.83 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $19,583.34 |
| 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 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,249.99 |
| OPERATIONS ADMINISTRATOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,222.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| other titles | 5 | $18,102.77 |
| Payroll total | 22 | $266,083.56 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867258 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872506 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877744 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867949 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TEMPORARY SPACE RENTAL | CITI PCARD-THE THAYER HOTEL | $1,845.25 |
| E0425808 | 2016-07-25 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $522.34 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $192.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.44 |
| E0426742 | 2016-08-01 | 2016-07-14–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,001.53 |
| 873195 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0061135 | 2016-08-23 | 2016-07-01–2016-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.59 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.60 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.38 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| E0425809 | 2016-07-25 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $750.21 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $250.56 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418229 | 2016-07-05 | 2016-04-30–2016-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,689.98 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | LODGING | 〃 | $2,408.46 |
| E0422420 | 2016-07-14 | 2016-07-19–2016-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2016-04-01–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.02 |
| E0422423 | 2016-07-15 | 2016-05-20–2016-06-02 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $233.17 |
| E0422459 | 2016-07-15 | 2016-06-11–2016-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.42 |
| E0425803 | 2016-07-25 | 2016-06-07–2016-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,506.20 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | 〃 | $17.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $21.39 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $180.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.11 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DISPLAYS2GOCOM | $306.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $48.90 |
| 〃 | 〃 | 〃 | 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 |