Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Apr – Jun 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 2019Jan – Mar 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$317,917.602017 HON. SEAN PATRICK MALONEY ($299.99) · 2018 HON. SEAN PATRICK MALONEY ($29,946.76) · 2019 HON. SEAN PATRICK MALONEY ($287,670.85) · Median member: $303,726.00
2019 so far$547,396.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $242,825.89 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SEAN PATRICK MALONEY | 2017 | $299.99 |
| 2018 HON. SEAN PATRICK MALONEY | 2018 | $29,946.76 |
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $287,670.85 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,825.89 |
| 2 | Contractual services | Itemized | $11,011.44 |
| 3 | Rent, communications and utilities | Itemized | $20,412.27 |
| 4 | Printing and franked mail | Itemized | $1,686.47 |
| 5 | Travel | Itemized | $7,707.01 |
| 6 | Equipment | Itemized | $29,712.56 |
| 7 | Supplies and materials | Itemized | $4,561.96 |
| Member total | $317,917.60 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| SCHEDULER | 1 | $17,916.67 |
| CONSTITUENT ADVOCATE | 2 | $17,666.68 |
| LEGISLATIVE ASSISTANT | 2 | $16,229.15 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,000.00 |
| VET AND MILITARY ADVOCATE | 1 | $14,750.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,083.34 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $12,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,666.67 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,700.00 |
| SPECIAL ASSISTANT | 2 | $8,375.00 |
| other titles | 10 | $15,938.36 |
| Payroll total | 30 | $242,825.89 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108236 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108237 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115093 | 2019-05-10 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1125678 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125679 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1129056 | 2019-05-30 | 2019-05-01–2019-05-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1137680 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137681 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104441 | 2019-04-12 | 2019-03-07–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,157.14 |
| 1108789 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1111660 | 2019-04-22 | 2019-04-07–2019-05-06 | UTILITIES | IndividualName withheld | $735.64 |
| 1113290 | 2019-04-26 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $517.99 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.62 |
| 1126229 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1129052 | 2019-05-30 | 2019-05-01–2019-06-06 | UTILITIES | IndividualName withheld | $741.94 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.57 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$89.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1099504 | 2019-04-01 | 2019-02-27–2019-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1113613 | 2019-04-25 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1117953 | 2019-05-08 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105497 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.30 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $84.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1128415 | 2019-05-24 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $28,776.56 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106814 | 2019-04-18 | 2019-03-07–2019-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW59J34O0 | $78.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW7UE7Z71 | $25.49 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $0.99 |
| 〃 | 〃 | 2019-03-19–2019-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $31.98 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $134.02 |
| 1106880 | 2019-04-18 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TORINO BAKERY INC | $10.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.61 |