9rows
$1,561.26paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,059.812013 HON. SEAN PATRICK MALONEY ($900.00) · 2014 HON. SEAN PATRICK MALONEY ($1,436.19) · 2015 HON. SEAN PATRICK MALONEY ($4,185.24) · 2016 HON. SEAN PATRICK MALONEY ($305,538.38) · Median member: $323,677.86
2016 so far$1,201,800.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,389.30 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. SEAN PATRICK MALONEY | 2013 | $900.00 |
| 2014 HON. SEAN PATRICK MALONEY | 2014 | $1,436.19 |
| 2015 HON. SEAN PATRICK MALONEY | 2015 | $4,185.24 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $305,538.38 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,389.30 |
| 2 | Contractual services | Itemized | $7,546.25 |
| 3 | Rent, communications and utilities | Itemized | $14,253.14 |
| 4 | Printing and franked mail | Itemized | $1,973.81 |
| 5 | Travel | Itemized | $5,338.07 |
| 6 | Equipment | Itemized | $5,949.43 |
| 7 | Supplies and materials | Itemized | $7,609.81 |
| Member total | $312,059.81 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $20,000.01 |
| 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 |
| SPECIAL ASSISTANT | 2 | $10,006.95 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| other titles | 4 | $20,207.11 |
| Payroll total | 21 | $269,389.30 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447227 | 2016-10-07 | 2016-08-31–2016-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,891.25 |
| 882808 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888035 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895446 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447229 | 2016-10-07 | 2016-07-19–2016-08-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $690.58 |
| 883478 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-FSI VERIZON | $1,359.07 |
| E0454134 | 2016-10-27 | 2016-10-07–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $195.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.45 |
| E0456045 | 2016-11-02 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $140.72 |
| 888712 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0461225 | 2016-11-22 | 2016-11-17–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $691.57 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.55 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.79 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.77 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| E0462413 | 2016-11-23 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446353 | 2016-10-03 | 2016-07-10–2016-07-20 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $289.44 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | PRIVATE AUTO MILEAGE | 〃 | $123.72 |
| 〃 | 〃 | 2016-08-19–2016-08-25 | PRIVATE AUTO MILEAGE | 〃 | $159.57 |
| 〃 | 〃 | 2016-08-29–2016-09-11 | PRIVATE AUTO MILEAGE | 〃 | $138.89 |
| 〃 | 〃 | 2016-09-11–2016-09-15 | PRIVATE AUTO MILEAGE | 〃 | $115.40 |
| E0446621 | 2016-10-04 | 2016-08-10–2016-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0447228 | 2016-10-07 | 2016-09-19–2016-09-27 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $113.24 |
| E0449311 | 2016-10-12 | 2016-09-06–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,547.88 |
| E0449660 | 2016-10-13 | 2016-09-15–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.39 |
| E0449661 | 2016-10-13 | 2016-08-24–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.17 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446355 | 2016-10-03 | 2016-06-10–2016-06-10 | MAINTENANCE / REPAIRS | TYCO INTEGRATED SECURITY LLC | $328.00 |
| 886251 | 2016-10-21 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,185.24 |
| 881757 | 2016-10-06 | 2015-05-30–2015-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,436.19 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.53 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $88.33 |
| 〃 | 〃 | 〃 | 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 | $80.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL ENUMBER INC | $13.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAVE-A-LOT | $7.78 |