Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,663.252016 HON. SEAN PATRICK MALONEY ($7,232.92) · 2017 HON. SEAN PATRICK MALONEY ($3,091.06) · 2018 HON. SEAN PATRICK MALONEY ($333,339.27) · Median member: $350,022.37
2018 so far$1,125,776.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,634.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SEAN PATRICK MALONEY | 2016 | $7,232.92 |
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $3,091.06 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $333,339.27 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,634.36 |
| 2 | Contractual services | Itemized | $8,985.48 |
| 3 | Rent, communications and utilities | Itemized | $10,271.81 |
| 4 | Printing and franked mail | Itemized | $1,252.25 |
| 5 | Travel | Itemized | $8,106.63 |
| 6 | Equipment | Itemized | $9,969.00 |
| 7 | Supplies and materials | Itemized | $32,443.72 |
| Member total | $343,663.25 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,714.91 |
| PRESS SECRETARY/DIGITAL DIR. | 2 | $31,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,266.66 |
| DISTRICT DIRECTOR | 1 | $27,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,374.99 |
| LEGISLATIVE COUNSEL | 1 | $21,333.34 |
| SCHEDULER | 1 | $17,333.34 |
| CONSTITUENT ADVOCATE | 1 | $13,333.34 |
| VET AND MILITARY ADVOCATE | 1 | $12,666.66 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,000.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $10,933.34 |
| DISTRICT REPRESENTATIVE | 1 | $10,666.66 |
| STAFF ASSISTANT | 1 | $9,600.00 |
| SPECIAL ASSISTANT | 1 | $6,400.00 |
| PART-TIME EMPLOYEE | 1 | $4,533.34 |
| other titles | 3 | $8,777.77 |
| Payroll total | 20 | $272,634.36 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658432 | 2018-10-04 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 1020775 | 2018-10-15 | 2018-03-16–2018-08-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,351.25 |
| 1025186 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1030889 | 2018-10-26 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 1038291 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043107 | 2018-11-28 | 2018-11-01–2018-12-01 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
| 1050744 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658420 | 2018-10-02 | 2018-07-19–2018-10-06 | UTILITIES | IndividualName withheld | $734.12 |
| E0658428 | 2018-10-05 | 2018-09-06–2018-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 1025457 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1030888 | 2018-10-26 | 2018-10-07–2018-11-06 | UTILITIES | IndividualName withheld | $733.59 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.14 |
| 1038564 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.46 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1030906 | 2018-10-26 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1047768 | 2018-12-17 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $469.55 |
| 1049960 | 2018-12-18 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $155.80 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $149.00 |
Travel, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658430 | 2018-10-05 | 2018-08-03–2018-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.17 |
| E0658431 | 2018-10-05 | 2018-07-01–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.13 |
| 1024292 | 2018-10-25 | 2018-09-01–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.87 |
| 1033046 | 2018-11-02 | 2018-10-15–2018-10-16 | LODGING | IndividualName withheld | $381.03 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $124.71 |
| 1034310 | 2018-11-07 | 2018-10-17–2018-10-31 | LODGING | CITIBANK GOV CARD SERVICE | $1,567.63 |
| 1037314 | 2018-11-20 | 2018-10-04–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.45 |
| 1043089 | 2018-11-28 | 2018-07-02–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.30 |
| 1043091 | 2018-11-28 | 2018-08-01–2018-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.73 |
| 1043689 | 2018-11-30 | 2018-02-26–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.39 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022179 | 2018-10-09 | 2018-10-04–2018-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,880.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1013934 | 2018-10-16 | 2017-05-13–2017-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,153.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022179 | 2018-10-09 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $610.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT4IF7FT | $65.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $16.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WCNY NEWSPAPER | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $151.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.25 |
| 1029368 | 2018-10-28 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $54.09 |