Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,053.252017 HON. SEAN PATRICK MALONEY ($79,235.25) · 2018 HON. SEAN PATRICK MALONEY ($260,818.00) · Median member: $335,905.50
2018 so far$260,818.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $228,516.71 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $79,235.25 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $260,818.00 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,516.71 |
| 2 | Contractual services | Itemized | $24,720.95 |
| 3 | Rent, communications and utilities | Itemized | $23,146.70 |
| 4 | Printing and franked mail | Itemized | $2,844.28 |
| 5 | Travel | Itemized | $17,686.78 |
| 6 | Equipment | Itemized | $13,291.35 |
| 7 | Supplies and materials | Itemized | $29,846.48 |
| Member total | $340,053.25 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $25,916.65 |
| PRESS SECRETARY/DIGITAL DIR. | 3 | $24,305.56 |
| DISTRICT DIRECTOR | 2 | $23,833.34 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $12,750.00 |
| CONSTITUENT ADVOCATE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| VET AND MILITARY ADVOCATE | 2 | $11,874.99 |
| DISTRICT REPRESENTATIVE | 4 | $11,399.99 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $11,250.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $8,655.56 |
| CHIEF OF STAFF | 2 | $7,708.38 |
| SPECIAL ASSISTANT | 3 | $4,466.67 |
| other titles | 8 | $13,855.56 |
| Payroll total | 41 | $228,516.71 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971616 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603071 | 2018-03-01 | 2018-02-01–2018-03-03 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| E0606499 | 2018-03-12 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-POPUPBANNER LLC | −$98.70 |
| E0607524 | 2018-03-15 | 2018-03-07–2018-03-07 | TRAINING | IndividualName withheld | $60.00 |
| 979466 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610706 | 2018-03-26 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| E0586274 | 2018-01-11 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 965521 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594036 | 2018-01-25 | 2018-01-01–2018-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $3,840.00 |
| E0594548 | 2018-01-25 | 2017-01-01–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $518.31 |
| E0594545 | 2018-01-26 | 2018-01-07–2018-02-06 | UTILITIES | IndividualName withheld | $722.18 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | OFFICE DEPOT INC | $17.59 |
| 971891 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 975042 | 2018-02-23 | 2018-02-16–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE QTY - 50 | KYVON | $382.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $450.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | 〃 | $500.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 5 | 〃 | $1,550.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.59 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.92 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$84.35 |
| E0606530 | 2018-03-12 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $4.31 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.12 |
| E0583255 | 2018-01-05 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0583253 | 2018-01-09 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0605519 | 2018-03-08 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,143.00 |
| 〃 | 〃 | 2018-01-11–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,023.90 |
| E0605927 | 2018-03-12 | 2018-01-08–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.68 |
| E0605928 | 2018-03-12 | 2018-02-01–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.19 |
| E0607523 | 2018-03-15 | 2018-03-01–2018-03-03 | LODGING | IndividualName withheld | $619.82 |
| 〃 | 〃 | 2018-02-10–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.34 |
| E0608332 | 2018-03-19 | 2018-01-29–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,196.30 |
| E0611258 | 2018-03-26 | 2018-02-22–2018-02-23 | LODGING | IndividualName withheld | $200.81 |
| 〃 | 〃 | 2018-02-22–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.01 |
| E0611259 | 2018-03-26 | 2018-03-04–2018-03-06 | CAR RENTAL | IndividualName withheld | $282.83 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $129.99 |
| 980978 | 2018-03-26 | 2018-01-03–2018-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$129.99 |
| E0583237 | 2018-01-10 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,485.75 |
| 975458 | 2018-02-28 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,805.60 |
Supplies and materials, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.58 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $663.99 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $451.96 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POPUPBANNER LLC | $583.10 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.47 |
| 975308 | 2018-03-05 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.87 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | 〃 | $33.71 |