Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Apr – Jun 2018
28 earlier →
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Spent this quarter$307,290.412017 HON. SEAN PATRICK MALONEY ($27,308.03) · 2018 HON. SEAN PATRICK MALONEY ($279,982.38) · Median member: $302,276.68
2018 so far$540,800.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,291.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $27,308.03 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $279,982.38 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,291.67 |
| 2 | Contractual services | Itemized | $6,708.24 |
| 3 | Rent, communications and utilities | Itemized | $24,430.63 |
| 4 | Printing and franked mail | Itemized | $2,926.65 |
| 5 | Travel | Itemized | $6,617.53 |
| 6 | Equipment | Itemized | $24,465.02 |
| 7 | Supplies and materials | Itemized | $3,850.67 |
| Member total | $307,290.41 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| PRESS SECRETARY/DIGITAL DIR. | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,750.00 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| VET AND MILITARY ADVOCATE | 1 | $11,874.99 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| other titles | 2 | $6,166.67 |
| Payroll total | 19 | $238,291.67 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982946 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| E0619684 | 2018-04-26 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 988974 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628673 | 2018-06-04 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 995013 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0636160 | 2018-06-26 | 2018-06-01–2018-07-01 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612642 | 2018-04-02 | 2018-02-07–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,620.31 |
| 981684 | 2018-04-04 | 2018-02-16–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | −$2,882.50 |
| 983222 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.52 |
| E0619670 | 2018-04-25 | 2018-04-07–2018-05-06 | UTILITIES | IndividualName withheld | $898.07 |
| E0621144 | 2018-05-03 | 2018-02-12–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $1,821.90 |
| E0621432 | 2018-05-08 | 2018-04-26–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,687.83 |
| E0621437 | 2018-05-08 | 2018-03-11–2018-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.25 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.93 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.53 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 982096 | 2018-04-12 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0616834 | 2018-04-17 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0630783 | 2018-06-06 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $232.95 |
| 995947 | 2018-06-15 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,508.27 |
Travel, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612643 | 2018-04-03 | 2018-03-01–2018-03-02 | LODGING | IndividualName withheld | $208.91 |
| E0612739 | 2018-04-03 | 2018-02-25–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.15 |
| E0622837 | 2018-05-08 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,050.10 |
| 〃 | 〃 | 2018-03-05–2018-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $422.00 |
| 〃 | 〃 | 2018-03-04–2018-03-28 | LODGING | 〃 | $541.86 |
| E0623299 | 2018-05-08 | 2018-03-31–2018-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $732.60 |
| E0630785 | 2018-06-10 | 2018-05-07–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,738.20 |
| E0633922 | 2018-06-14 | 2018-06-03–2018-06-04 | LODGING | IndividualName withheld | $208.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $199.81 |
| E0634361 | 2018-06-19 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.72 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 986702 | 2018-04-24 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,159.26 |
| E0617112 | 2018-04-27 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,299.76 |
| 992545 | 2018-05-23 | 2018-05-10–2018-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,275.00 |
| 998876 | 2018-06-27 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998877 | 2018-06-27 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,454.00 |
| 998880 | 2018-06-27 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,280.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612708 | 2018-04-03 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.84 |
| E0612739 | 2018-04-03 | 2018-02-03–2018-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.23 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.62 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $97.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $20.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $54.44 |
| 〃 | 〃 | 〃 | 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-NY TIMES NATL SALES | $44.42 |