Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,183.702017 HON. SEAN PATRICK MALONEY ($306,183.70) · Median member: $341,527.33
2017 so far$1,193,673.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,787.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $306,183.70 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,787.49 |
| 2 | Contractual services | Itemized | $10,707.82 |
| 3 | Rent, communications and utilities | Itemized | $26,516.06 |
| 4 | Printing and franked mail | Itemized | $786.57 |
| 5 | Travel | Itemized | $7,811.28 |
| 6 | Equipment | Itemized | $3,399.68 |
| 7 | Supplies and materials | Itemized | $6,174.80 |
| Member total | $306,183.70 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.25 |
| DISTRICT DIRECTOR | 1 | $23,175.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,673.60 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $18,999.99 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,416.67 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,590.27 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| VET AND MILITARY ADVOCATE | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $11,115.00 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $6,875.01 |
| other titles | 2 | $4,316.67 |
| Payroll total | 19 | $250,787.49 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948067 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563408 | 2017-10-19 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 956367 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575646 | 2017-12-07 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 959881 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948384 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-FSI VERIZON+BMC$3. | $684.76 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $449.62 |
| E0563406 | 2017-10-20 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $865.73 |
| E0561739 | 2017-10-23 | 2017-07-23–2017-07-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $178.92 |
| 951635 | 2017-10-24 | 2017-09-26–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $87.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | 〃 | $350.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 4 | 〃 | $500.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 6 | 〃 | $720.00 |
| E0563623 | 2017-10-27 | 2017-10-14–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $331.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| E0569482 | 2017-11-09 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | IndividualName withheld | $50.05 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK T58QJF2KC | $25.04 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL PCNR | $40.00 |
Travel, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557588 | 2017-10-06 | 2017-07-28–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $535.45 |
| 〃 | 〃 | 2017-07-31–2017-08-02 | LODGING | 〃 | $310.04 |
| E0559756 | 2017-10-13 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.86 |
| E0561740 | 2017-10-23 | 2017-09-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,132.40 |
| E0565414 | 2017-10-31 | 2017-10-02–2017-10-10 | CAR RENTAL | IndividualName withheld | $223.40 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | GASOLINE | IndividualName withheld | $22.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.32 |
| E0572281 | 2017-11-26 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $536.20 |
| 〃 | 〃 | 2017-10-10–2017-11-09 | COMMERCIAL TRANSPORTATION | 〃 | $2,886.40 |
| E0573296 | 2017-11-30 | 2017-10-14–2017-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.30 |
Equipment, line by line2 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.70 |
| 952110 | 2017-10-27 | 2017-07-26–2017-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,059.98 |
Supplies and materials, line by line66 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $256.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | 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-MARSHALLS | $43.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $62.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $222.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $33.84 |