Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$392,708.422017 HON. SEAN PATRICK MALONEY ($351.41) · 2018 HON. SEAN PATRICK MALONEY ($132,631.24) · 2019 HON. SEAN PATRICK MALONEY ($259,725.77) · Median member: $301,016.28
2019 so far$259,725.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $288,742.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $351.41 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $132,631.24 |
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $259,725.77 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,742.10 |
| 2 | Contractual services | Itemized | $13,144.05 |
| 3 | Rent, communications and utilities | Itemized | $21,769.17 |
| 4 | Printing and franked mail | Itemized | $41,198.79 |
| 5 | Travel | Itemized | $10,759.41 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $16,158.90 |
| Member total | $392,708.42 |
Staff, by title52 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,541.64 |
| DEPUTY CHIEF OF STAFF | 2 | $22,666.66 |
| LEGISLATIVE COUNSEL | 2 | $20,666.68 |
| PRESS SECRETARY/DIGITAL DIR. | 3 | $19,625.00 |
| CONSTITUENT ADVOCATE | 3 | $18,238.91 |
| SCHEDULER | 2 | $16,791.68 |
| VET AND MILITARY ADVOCATE | 2 | $13,229.16 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $11,625.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $11,049.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $10,591.68 |
| DISTRICT REPRESENTATIVE | 2 | $10,333.32 |
| SPECIAL ASSISTANT | 3 | $9,450.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,627.23 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,949.31 |
| other titles | 19 | $53,355.84 |
| Payroll total | 52 | $288,742.10 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071878 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071879 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01070816 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 | ||
| 01079262 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079263 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085599 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 | ||
| 01092768 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092769 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01099867 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 | ||
| 01062259 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $351.41 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066552 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $743.79 | ||
| 01074570 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $2,889.70 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.45 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 | ||
| 01085598 | UTILITIES | IndividualName withheld | $733.53 | ||
| 01090133 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $745.53 | ||
| 01101951 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 | ||
| 01101952 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$73.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.00 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$16.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.42 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$90.60 | ||
| 01089754 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.80 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,838.92 | ||
| 01066550 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $22,450.00 | ||
| 01088675 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $595.95 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074567 | LODGING | IndividualName withheld | $116.07 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.77 | ||
| 01079798 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $566.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.66 | ||
| 01070811 | WATER | QUENCH USA LLC | $744.00 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M22LA0DB | $8.33 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M26QH8W | $8.88 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M28A356E | $22.79 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-LEVELUP POTBELLY | $217.25 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.80 |