Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$342,128.062019 HON. SEAN PATRICK MALONEY ($11,776.05) · 2020 HON. SEAN PATRICK MALONEY ($330,352.01) · Median member: $321,766.04
2020 so far$1,024,625.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $284,201.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $11,776.05 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $330,352.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,201.83 |
| 2 | Contractual services | Itemized | $3,302.22 |
| 3 | Rent, communications and utilities | Itemized | $34,842.29 |
| 4 | Printing and franked mail | Itemized | $4,662.13 |
| 5 | Travel | Itemized | $1,793.53 |
| 6 | Equipment | Itemized | $7,227.31 |
| 7 | Supplies and materials | Itemized | $6,098.75 |
| Member total | $342,128.06 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT ADVOCATE | 3 | $20,583.34 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $20,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| 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 | $14,499.99 |
| 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 ASSISTANT | 1 | $9,000.00 |
| other titles | 10 | $24,118.45 |
| Payroll total | 27 | $284,201.83 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330146 | 2020-09-10 | 2020-03-30–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,940.00 |
| 1336295 | 2020-09-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305989 | 2020-07-13 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $939.82 |
| 〃 | 〃 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,147.49 |
| 1309992 | 2020-07-13 | 2020-03-06–2020-03-06 | UTILITIES | IndividualName withheld | $12.00 |
| 1312144 | 2020-07-21 | 2020-04-28–2020-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.35 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1.91 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $679.61 |
| GLA0099651 | 2020-07-31 | 2020-07-29–2020-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.78 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1319341 | 2020-08-05 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318687 | 2020-08-06 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $52.48 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $37.27 |
| 1319313 | 2020-08-06 | 2020-07-16–2020-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 9HZAEUSXD2 | $900.00 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307723 | 2020-07-08 | 2020-02-02–2020-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1307728 | 2020-07-08 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.14 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.08 |
| 1309992 | 2020-07-13 | 2020-03-06–2020-03-06 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $401.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-03-06–2020-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.61 |
| 1307755 | 2020-07-15 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | CAR RENTAL | IndividualName withheld | $231.41 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1308519 | 2020-07-01 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,861.31 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $430.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312144 | 2020-07-21 | 2020-04-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-05-01–2020-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2020-06-01–2020-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $5.29 |
| 〃 | 〃 | 2020-06-16–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |
| 〃 | 〃 | 2020-05-15–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 2020-06-12–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.84 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $255.41 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.26 |