Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,441.022017 HON. SEAN PATRICK MALONEY ($11,804.64) · 2018 HON. SEAN PATRICK MALONEY ($251,636.38) · Median member: $312,059.33
2018 so far$792,436.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $215,319.44 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $11,804.64 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $251,636.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,319.44 |
| 2 | Contractual services | Itemized | $11,368.63 |
| 3 | Rent, communications and utilities | Itemized | $12,269.50 |
| 4 | Printing and franked mail | Itemized | $734.87 |
| 5 | Travel | Itemized | $7,964.57 |
| 6 | Equipment | Itemized | $11,616.00 |
| 7 | Supplies and materials | Itemized | $4,168.01 |
| Member total | $263,441.02 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| PRESS SECRETARY/DIGITAL DIR. | 2 | $27,374.99 |
| 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 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| VET AND MILITARY ADVOCATE | 1 | $11,874.99 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $11,250.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SPECIAL ASSISTANT | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,987.50 |
| LEGISLATIVE ASSISTANT | 1 | $5,673.61 |
| other titles | 3 | $5,283.34 |
| Payroll total | 20 | $215,319.44 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001095 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645885 | 2018-08-03 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1009519 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652125 | 2018-08-31 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 1014452 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656172 | 2018-09-24 | 2018-06-14–2018-06-14 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $5,075.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001378 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $10.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,034.96 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.00 |
| E0645874 | 2018-08-02 | 2018-07-07–2018-08-06 | UTILITIES | IndividualName withheld | $734.99 |
| E0645875 | 2018-08-02 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $516.64 |
| 1009797 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $20.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.24 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.89 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| E0645886 | 2018-08-02 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0657468 | 2018-09-26 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0657469 | 2018-09-26 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640330 | 2018-07-18 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.51 |
| E0640331 | 2018-07-18 | 2018-05-05–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.14 |
| E0640333 | 2018-07-18 | 2018-04-18–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.37 |
| E0640334 | 2018-07-18 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.29 |
| E0640336 | 2018-07-18 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.54 |
| E0640338 | 2018-07-18 | 2018-01-02–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.07 |
| E0642955 | 2018-07-24 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.99 |
| E0642956 | 2018-07-24 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.39 |
| E0642957 | 2018-07-24 | 2018-07-15–2018-07-16 | LODGING | IndividualName withheld | $151.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.38 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-09-13–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| 1005644 | 2018-08-06 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,520.00 |
| 1006434 | 2018-08-13 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.84 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.93 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $55.26 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $19.98 |
| 〃 | 〃 | 2018-04-28–2018-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | −$37.16 |
| 〃 | 〃 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC NEWSPAPERS.COM | $74.90 |