Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$347,007.402019 HON. SEAN PATRICK MALONEY ($1,407.14) · 2020 HON. SEAN PATRICK MALONEY ($345,600.26) · Median member: $373,877.00
2020 so far$1,370,225.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $307,208.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $1,407.14 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $345,600.26 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,208.37 |
| 2 | Contractual services | Itemized | $1,673.50 |
| 3 | Rent, communications and utilities | Itemized | $4,914.81 |
| 4 | Printing and franked mail | Itemized | $3,235.66 |
| 5 | Travel | Itemized | $1,877.46 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $27,161.60 |
| Member total | $347,007.40 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE COUNSEL | 1 | $25,250.01 |
| CONSTITUENT ADVOCATE | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,500.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,250.00 |
| SCHEDULER | 1 | $17,250.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $16,500.00 |
| VETERANS/MILITARY ADVOCATE | 1 | $16,250.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $14,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,000.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $12,500.01 |
| MILITARY & VETERANS ADVOCATE | 1 | $10,610.32 |
| other titles | 7 | $25,097.99 |
| Payroll total | 23 | $307,208.37 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342611 | 2020-10-16 | 2020-01-03–2020-01-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $420.00 |
| 1342615 | 2020-10-16 | 2019-12-10–2019-12-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,253.50 |
Rent, communications and utilities, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340863 | 2020-10-08 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $550.83 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.72 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.18 |
| 1357360 | 2020-11-24 | 2020-11-02–2020-12-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $550.78 |
| 1363570 | 2020-12-21 | 2020-10-08–2020-10-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.28 |
| 1361960 | 2020-12-22 | 2020-10-02–2020-11-30 | UTILITIES | IndividualName withheld | $687.12 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.56 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.59 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1340845 | 2020-10-08 | 2020-08-02–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MEG2UEXD2 | $900.00 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK B2UHMU2YD2 | $324.74 |
| 〃 | 〃 | 2020-07-28–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK GPERVUAYD2 | $900.00 |
| 1347516 | 2020-10-23 | 2020-07-29–2020-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK VVJXAV6YD2 | $900.00 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341236 | 2020-10-09 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1363918 | 2020-12-16 | 2020-10-20–2020-10-22 | LODGING | IndividualName withheld | $275.38 |
| 〃 | 〃 | 2020-10-13–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.60 |
| 1318685 | 2020-10-19 | 2019-10-09–2019-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.64 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $81.47 |
| 1346946 | 2020-10-23 | 2020-08-01–2020-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $40.22 |
| 〃 | 〃 | 2020-08-07–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 1347515 | 2020-10-23 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $13.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 2020-09-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL PCNR | $70.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $147.23 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |