1rows
$273.22paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,615.512015 HON. SEAN PATRICK MALONEY ($4,655.79) · 2016 HON. SEAN PATRICK MALONEY ($754.02) · 2017 HON. SEAN PATRICK MALONEY ($341,205.70) · Median member: $289,986.76
2017 so far$590,823.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $274,413.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SEAN PATRICK MALONEY | 2015 | $4,655.79 |
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $754.02 |
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $341,205.70 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,413.30 |
| 2 | Contractual services | Itemized | $13,999.96 |
| 3 | Rent, communications and utilities | Itemized | $37,822.93 |
| 4 | Printing and franked mail | Itemized | $3,796.68 |
| 5 | Travel | Itemized | $6,680.05 |
| 6 | Equipment | Itemized | $4,655.79 |
| 7 | Supplies and materials | Itemized | $5,246.80 |
| Member total | $346,615.51 |
Staff, by title27 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.25 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $20,569.44 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| DEPUTY DIRECTOR OF GRANTS | 2 | $15,541.66 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 3 | $12,644.44 |
| VET AND MILITARY ADVOCATE | 1 | $12,270.82 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| DEPUTY DIST DIR & SPEC ASSIST | 1 | $9,473.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| other titles | 7 | $31,413.34 |
| Payroll total | 27 | $274,413.30 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914357 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-TOM MANATOS JOBS | $5.00 |
| E0508001 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $885.32 |
| E0508002 | 2017-04-20 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $885.32 |
| E0508003 | 2017-04-20 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $885.32 |
| 919952 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928072 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526913 | 2017-06-23 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $667.00 |
| E0526914 | 2017-06-23 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | JJ&A SERVICES | $667.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502977 | 2017-04-05 | 2017-03-26–2017-03-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| E0502571 | 2017-04-10 | 2017-02-15–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,410.63 |
| 914702 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| E0506241 | 2017-04-17 | 2017-03-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,831.98 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $880.64 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $483.46 |
| E0511189 | 2017-05-03 | 2017-03-24–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $514.99 |
| E0511190 | 2017-05-03 | 2017-03-17–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $557.11 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.23 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| E0502572 | 2017-04-07 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,708.00 |
| 913380 | 2017-04-28 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $739.77 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501579 | 2017-04-03 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0509261 | 2017-04-26 | 2017-01-18–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.28 |
| E0509263 | 2017-04-26 | 2017-04-03–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.67 |
| E0509264 | 2017-04-26 | 2017-03-06–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| E0509266 | 2017-04-26 | 2017-02-08–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
| E0509267 | 2017-05-01 | 2017-03-08–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,646.60 |
| E0515508 | 2017-05-18 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2017-03-09–2017-03-10 | LODGING | 〃 | $116.98 |
| 〃 | 〃 | 2017-03-10–2017-03-13 | LODGING | 〃 | $116.98 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913702 | 2017-04-17 | 2015-10-02–2015-10-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,655.79 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $1,121.08 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $211.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.30 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $222.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SUPERMEDIASTORE.COM | $778.68 |