Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 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 2019Apr – Jun 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$315,660.232018 HON. SEAN PATRICK MALONEY (−$35.05) · 2019 HON. SEAN PATRICK MALONEY ($315,695.28) · Median member: $304,159.70
2019 so far$863,091.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,860.26 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SEAN PATRICK MALONEY | 2018 | −$35.05 |
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $315,695.28 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,860.26 |
| 2 | Contractual services | Itemized | $11,373.66 |
| 3 | Rent, communications and utilities | Itemized | $29,357.73 |
| 4 | Printing and franked mail | Itemized | $2,100.45 |
| 5 | Travel | Itemized | $11,495.95 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $4,536.18 |
| Member total | $315,660.23 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT ADVOCATE | 2 | $19,800.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,666.67 |
| VET AND MILITARY ADVOCATE | 1 | $14,750.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $14,374.99 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $11,000.01 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,329.66 |
| PART-TIME EMPLOYEE | 2 | $6,083.33 |
| other titles | 5 | $18,355.56 |
| Payroll total | 25 | $255,860.26 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145854 | 2019-07-10 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1152500 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152501 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1164350 | 2019-08-12 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1167821 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167822 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1174735 | 2019-09-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1181591 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181592 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150019 | 2019-07-16 | 2019-05-02–2019-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $517.99 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $518.52 |
| 1153040 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| GLA0090047 | 2019-07-22 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.19 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.65 |
| 1160845 | 2019-08-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $763.34 |
| 1157687 | 2019-08-12 | 2019-07-12–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,176.93 |
| 1157688 | 2019-08-14 | 2019-06-26–2019-06-26 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,179.89 |
Printing and franked mail, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.00 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.21 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1160815 | 2019-08-06 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.80 |
| 1160811 | 2019-08-14 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1173285 | 2019-09-03 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138774 | 2019-07-01 | 2019-05-20–2019-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,094.00 |
| 1136332 | 2019-07-03 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.00 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $566.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $566.30 |
| 1145825 | 2019-07-10 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $566.30 |
| 1145835 | 2019-07-10 | 2019-06-13–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.63 |
| 1145837 | 2019-07-10 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1145838 | 2019-07-10 | 2019-05-01–2019-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.12 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.42 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.39 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.82 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.76 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.84 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.99 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.28 |
| 1147596 | 2019-07-05 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.58 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.24 |
| 1149584 | 2019-07-16 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M63KL6B21 AM | $43.46 |