Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,802.062014 HON. SEAN PATRICK MALONEY ($4,135.81) · 2017 HON. SEAN PATRICK MALONEY ($296,666.25) · Median member: $294,398.14
2017 so far$887,489.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,804.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SEAN PATRICK MALONEY | 2014 | $4,135.81 |
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $296,666.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,804.42 |
| 2 | Contractual services | Itemized | $12,102.82 |
| 3 | Rent, communications and utilities | Itemized | $22,079.84 |
| 4 | Printing and franked mail | Itemized | $3,419.15 |
| 5 | Travel | Itemized | $14,369.54 |
| 6 | Equipment | Itemized | $4,135.81 |
| 7 | Supplies and materials | Itemized | $10,890.48 |
| Member total | $300,802.06 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.25 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,166.67 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $16,305.55 |
| DISTRICT REPRESENTATIVE | 3 | $16,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $15,588.90 |
| SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| VET AND MILITARY ADVOCATE | 1 | $11,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,244.45 |
| CONSTITUENT ADVOCATE | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,894.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,666.67 |
| SPECIAL ASSISTANT | 1 | $6,875.01 |
| other titles | 6 | $11,409.72 |
| Payroll total | 23 | $233,804.42 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931314 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0539680 | 2017-08-08 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 936956 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942659 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555469 | 2017-09-20 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| E0556966 | 2017-09-27 | 2017-08-31–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,395.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931646 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $81.38 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEXOFFICE | $55.45 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FSI VERIZON | $686.95 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-THE THAYER HOTEL | $261.67 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.80 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.63 |
| E0541606 | 2017-08-07 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.12 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.24 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 929666 | 2017-07-05 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0534107 | 2017-07-13 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0539675 | 2017-08-01 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0539676 | 2017-08-01 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $268.00 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530585 | 2017-07-07 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,926.60 |
| E0534096 | 2017-07-14 | 2017-05-25–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,389.20 |
| E0537955 | 2017-07-24 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| E0537958 | 2017-07-24 | 2017-02-10–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| E0537960 | 2017-07-24 | 2017-03-09–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.98 |
| E0537963 | 2017-07-24 | 2017-06-08–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0537961 | 2017-08-01 | 2017-04-11–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| E0537962 | 2017-08-01 | 2017-05-16–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| E0539681 | 2017-08-07 | 2017-07-06–2017-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.98 |
| E0539674 | 2017-08-15 | 2017-05-01–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,900.80 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934987 | 2017-07-24 | 2015-05-28–2015-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,135.81 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930442 | 2017-07-14 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $66.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CAN CANONUSA DIRECT | $75.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $69.78 |
| 〃 | 〃 | 〃 | 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) | IndividualName withheld | $37.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.24 |