Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Apr – Jun 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 2020Jan – Mar 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$394,948.882019 HON. SEAN PATRICK MALONEY ($6,256.28) · 2020 HON. SEAN PATRICK MALONEY ($388,692.60) · Median member: $323,093.34
2020 so far$694,273.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,235.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $6,256.28 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $388,692.60 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,235.59 |
| 2 | Contractual services | Itemized | $529.40 |
| 3 | Rent, communications and utilities | Itemized | $84,294.97 |
| 4 | Printing and franked mail | Itemized | $6,364.96 |
| 5 | Travel | Itemized | $4,480.92 |
| 6 | Equipment | Itemized | $7,764.61 |
| 7 | Supplies and materials | Itemized | $1,278.43 |
| Member total | $394,948.88 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT ADVOCATE | 3 | $25,250.01 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,750.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $15,000.00 |
| VETERANS/MILITARY ADVOCATE | 1 | $14,750.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $11,000.01 |
| STAFF | 1 | $9,000.00 |
| other titles | 7 | $28,485.55 |
| Payroll total | 24 | $290,235.59 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275793 | 2020-04-09 | 2020-02-01–2020-03-02 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1298823 | 2020-06-08 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $167.18 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280163 | 2020-04-15 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.68 |
| 〃 | 〃 | 2020-03-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $158.89 |
| 〃 | 〃 | 2020-03-25–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $420.51 |
| 1281570 | 2020-04-16 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $12,564.00 |
| 1281587 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $651.14 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.47 |
| 1286322 | 2020-04-29 | 2020-03-29–2020-03-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $9,875.00 |
| 1286324 | 2020-04-29 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $10,611.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.47 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$93.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1277901 | 2020-04-02 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1280153 | 2020-04-13 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CITI PCARD-P&P QUICK COPY CENTER INC | $264.80 |
| 1285472 | 2020-04-16 | 2020-01-23–2020-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK W5E2VQEYD2 | $600.00 |
| 1278062 | 2020-04-20 | 2020-03-22–2020-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 7GQKER2YD2 | $900.00 |
| 〃 | 〃 | 2020-03-03–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK LVH8FS6YD2 | $7.00 |
| 〃 | 〃 | 2020-03-19–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK YP3ECR2YD2 | $900.00 |
| 1296382 | 2020-05-26 | 2020-01-30–2020-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 9UP9NQJYD2 | $600.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276254 | 2020-04-08 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.40 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $388.40 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $196.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
| 1287366 | 2020-05-01 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $371.40 |
| 1288005 | 2020-05-01 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.00 |
| 1288387 | 2020-05-05 | 2020-03-26–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $742.79 |
| 1298824 | 2020-06-09 | 2020-02-02–2020-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.44 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1295938 | 2020-05-22 | 2020-03-31–2021-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK | $713.61 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1296375 | 2020-05-21 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,115.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.51 |
| 1280153 | 2020-04-13 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9B0U12NV3 | $30.98 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | WATER | CITI PCARD-SHOPRITE NEWBURGH S1 | $14.41 |
| 1280163 | 2020-04-15 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 8K9AT5FF3 AMZN | $67.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MG5CK1KM3 AMZN | $48.62 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA47P87Z3 | $20.99 |
| 〃 | 〃 | 2020-03-01–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $5.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |
| 1285508 | 2020-04-16 | 2020-03-08–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |