Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 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 2020Jul – Sep 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$356,437.422019 HON. SEAN PATRICK MALONEY ($356,437.42) · Median member: $368,947.66
2019 so far$1,219,529.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,090.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $356,437.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,090.59 |
| 2 | Contractual services | Itemized | $11,883.44 |
| 3 | Rent, communications and utilities | Itemized | $25,296.01 |
| 4 | Printing and franked mail | Itemized | $2,729.02 |
| 5 | Travel | Itemized | $19,451.43 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $6,050.93 |
| Member total | $356,437.42 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,333.33 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 2 | $18,500.01 |
| STAFF | 1 | $18,055.56 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $15,000.00 |
| VETERANS/MILITARY ADVOCATE | 1 | $14,750.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $13,749.99 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $11,000.01 |
| SPECIAL ASSISTANT | 1 | $6,000.00 |
| other titles | 8 | $21,701.67 |
| Payroll total | 25 | $290,090.59 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193862 | 2019-10-16 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1197215 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197216 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204380 | 2019-11-07 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1208182 | 2019-11-15 | 2019-07-31–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $708.50 |
| 1212159 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212160 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1218492 | 2019-12-05 | 2019-10-25–2019-10-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $163.50 |
| 1226862 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226863 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180150 | 2019-10-01 | 2019-07-31–2019-08-01 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRBNB HMAJQPZB8W | $379.93 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $256.00 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1178011 | 2019-10-02 | 2019-02-15–2019-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.90 |
| 1188324 | 2019-10-02 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.91 |
| 1197751 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1194958 | 2019-10-18 | 2019-09-19–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1195613 | 2019-10-25 | 2019-10-01–2019-10-31 | UTILITIES | IndividualName withheld | $1,156.05 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.87 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.25 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 1194958 | 2019-10-18 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | CITI PCARD-P&P QUICK COPY CENTER INC | $176.54 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | 〃 | $88.26 |
| 1196139 | 2019-10-23 | 2019-09-13–2019-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK YGCJ9NWXD2 | $175.00 |
| 1193806 | 2019-10-24 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188021 | 2019-10-01 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.00 |
| 1188046 | 2019-10-01 | 2019-07-30–2019-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $84.30 |
| 1174704 | 2019-10-02 | 2019-08-02–2019-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.38 |
| 1180519 | 2019-10-02 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.21 |
| 1188526 | 2019-10-04 | 2019-07-30–2019-07-31 | MEALS | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2019-08-01–2019-08-02 | CAR RENTAL | IndividualName withheld | $139.51 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.67 |
| 1193991 | 2019-10-17 | 2019-08-22–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.10 |
| 1193993 | 2019-10-17 | 2019-10-02–2019-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.10 |
| 1194968 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $566.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180150 | 2019-10-01 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH35W7UG0 AMZN | $51.90 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH4D47I01 | $11.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-HOMEDEPOT.COM | $42.13 |
| 1188319 | 2019-10-03 | 2019-08-01–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $31.75 |
| 〃 | 〃 | 2019-09-06–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $63.60 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.17 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.09 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.07 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.59 |