1rows
$261.36paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,037.072015 HON. SEAN PATRICK MALONEY (−$200.00) · 2016 HON. SEAN PATRICK MALONEY ($32,619.17) · 2017 HON. SEAN PATRICK MALONEY ($249,617.90) · Median member: $297,702.03
2017 so far$249,617.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $229,494.44 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN PATRICK MALONEY | 2015 | −$200.00 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $32,619.17 |
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $249,617.90 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,494.44 |
| 2 | Contractual services | Itemized | $11,681.50 |
| 3 | Rent, communications and utilities | Itemized | $15,487.84 |
| 4 | Printing and franked mail | Itemized | $2,750.20 |
| 5 | Travel | Itemized | $7,198.46 |
| 6 | Equipment | Itemized | $3,681.30 |
| 7 | Supplies and materials | Itemized | $11,743.33 |
| Member total | $282,037.07 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DEPUTY DIST DIR & SPEC ASSIST | 2 | $17,400.00 |
| SPECIAL ASSISTANT | 4 | $16,041.67 |
| LEGISLATIVE COUNSEL | 2 | $15,833.34 |
| DEPUTY DIRECTOR OF GRANTS | 4 | $15,375.00 |
| PRESS SECRETARY/DIGITAL DIR. | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| OPERATIONS ADMINISTRATOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CONSTITUENT ADVOCATE | 2 | $8,499.99 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,800.00 |
| other titles | 9 | $12,544.44 |
| Payroll total | 42 | $229,494.44 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898110 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903389 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907194 | 2017-03-02 | 2017-02-21–2017-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $328.00 |
| 908772 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0486159 | 2017-02-13 | 2016-12-22–2016-12-23 | INSURANCE | CITIBANK GOV CARD SERVICE | $245.50 |
| GLA0066591 | 2017-03-15 | 2016-12-15–2016-12-15 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900959 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0480573 | 2017-01-25 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $679.06 |
| E0483735 | 2017-02-02 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $466.70 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 903732 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.53 |
| E0494609 | 2017-03-09 | 2017-01-17–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $684.45 |
| 909113 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $798.09 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $805.98 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TOM MANATOS JOBS | $5.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.40 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480314 | 2017-01-25 | 2017-01-04–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.65 |
| E0486160 | 2017-02-10 | 2017-01-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,228.20 |
| E0499614 | 2017-03-28 | 2017-02-03–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,498.20 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | 〃 | $20.95 |
| E0475774 | 2017-01-06 | 2016-02-01–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.39 |
| E0475775 | 2017-01-06 | 2016-09-12–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.35 |
| E0475776 | 2017-01-06 | 2016-11-01–2016-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.73 |
| E0475779 | 2017-01-06 | 2016-06-02–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.39 |
| E0475780 | 2017-01-06 | 2016-05-12–2016-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| E0475783 | 2017-01-06 | 2016-07-11–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.63 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897125 | 2017-01-06 | 2016-10-28–2016-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,681.30 |
Supplies and materials, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.87 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $765.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLEONLINESTOREUS | $82.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $26.95 |
| 〃 | 〃 | 〃 | 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 | $15.96 |