Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$437,527.772019 HON. SEAN PATRICK MALONEY ($131,947.33) · 2020 HON. SEAN PATRICK MALONEY ($305,580.44) · Median member: $362,416.13
2020 so far$305,580.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $282,700.02 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $131,947.33 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $305,580.44 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,700.02 |
| 2 | Contractual services | Itemized | $41,872.44 |
| 3 | Rent, communications and utilities | Itemized | $78,094.88 |
| 4 | Printing and franked mail | Itemized | $7,741.76 |
| 5 | Travel | Itemized | $12,028.54 |
| 6 | Equipment | Itemized | $5,012.52 |
| 7 | Supplies and materials | Itemized | $10,077.61 |
| Member total | $437,527.77 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE COUNSEL | 2 | $23,750.01 |
| CONSTITUENT ADVOCATE | 5 | $23,316.68 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 3 | $19,925.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $17,499.99 |
| DEP CHIEF OF STAFF/POLICY DIR | 2 | $15,000.00 |
| VETERANS/MILITARY ADVOCATE | 2 | $14,750.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $13,749.99 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,850.00 |
| STAFF | 2 | $9,000.00 |
| other titles | 9 | $21,358.32 |
| Payroll total | 45 | $282,700.02 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233854 | 2020-01-08 | 2019-11-01–2019-12-01 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1242529 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242530 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1249370 | 2020-02-05 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257400 | 2020-02-21 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $574.65 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.36 |
| 1267854 | 2020-03-17 | 2020-01-28–2020-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 1274840 | 2020-03-25 | 2020-02-16–2020-02-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT51D9D1520000417 | $101.98 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.83 |
| 1275769 | 2020-03-26 | 2020-02-04–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,677.40 |
Printing and franked mail, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.89 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1236634 | 2020-02-05 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1251033 | 2020-02-20 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | CITI PCARD-P&P QUICK COPY CENTER INC | $88.26 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | 〃 | $88.26 |
| 1255329 | 2020-02-25 | 2020-01-02–2020-01-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 9CZJMQEYD2 | $184.89 |
| 〃 | 〃 | 2020-01-23–2020-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK A2QDUP2YD2 | $600.00 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247614 | 2020-01-29 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $96.38 |
| 1249652 | 2020-02-06 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 1249655 | 2020-02-06 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 1249760 | 2020-02-06 | 2020-01-07–2020-01-09 | LODGING | CITIBANK GOV CARD SERVICE | $232.38 |
| 1249771 | 2020-02-06 | 2020-01-07–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.35 |
| 1257685 | 2020-02-25 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1266050 | 2020-03-11 | 2020-02-18–2020-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $742.79 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $585.91 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $475.98 |
| 1251033 | 2020-02-20 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C3ZO1MO3 | $44.90 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K45469OZ3 | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YJ3366673 | $21.58 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FY9LJ5I43 | $22.98 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com X669Y6LM3 | $47.49 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BUILDASIGN.COM | $132.33 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COLLER INDUSTRIES INC | $107.64 |