2rows
$941.62paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$329,149.762019 HON. SEAN PATRICK MALONEY ($16.38) · 2020 HON. SEAN PATRICK MALONEY ($18,671.01) · 2021 HON. SEAN PATRICK MALONEY ($310,462.37) · Median member: $322,248.92
2021 so far$310,462.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $281,773.56 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $16.38 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $18,671.01 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $310,462.37 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,773.56 |
| 2 | Contractual services | Itemized | $12,072.00 |
| 3 | Rent, communications and utilities | Itemized | $24,744.49 |
| 4 | Printing and franked mail | Itemized | $818.92 |
| 5 | Travel | Itemized | $1,126.89 |
| 6 | Equipment | Itemized | $3,780.00 |
| 7 | Supplies and materials | Itemized | $4,833.90 |
| Member total | $329,149.76 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 2 | $23,333.34 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT ADVOCATE | 5 | $20,466.68 |
| SCHEDULER | 3 | $18,733.33 |
| VETERANS/MILITARY ADVOCATE | 2 | $14,750.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $14,499.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $13,541.67 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| MILITARY & VETERANS ADVOCATE | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| LEGISLATIVE COUNSEL | 2 | $8,708.34 |
| other titles | 15 | $38,906.83 |
| Payroll total | 49 | $281,773.56 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375305 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375306 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385953 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385954 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1395550 | 2021-03-12 | 2021-01-29–2021-01-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $127.00 |
| 1397213 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397214 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
| 1395551 | 2021-03-15 | 2020-10-30–2020-10-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $120.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371649 | 2021-01-07 | 2021-01-03–2022-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,840.00 |
| 1378770 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| 1380331 | 2021-01-29 | 2021-01-02–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $541.29 |
| 1386500 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.50 |
| 1391157 | 2021-02-26 | 2021-01-12–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $971.23 |
| 1391151 | 2021-03-01 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $647.62 |
| 1392758 | 2021-03-09 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,062.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.89 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1389614 | 2021-02-23 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $281.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.99 |
| 1371616 | 2021-01-07 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1371619 | 2021-01-07 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1371615 | 2021-01-08 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $340.50 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391250 | 2021-03-01 | 2021-01-07–2021-02-06 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $781.20 |
| 1400752 | 2021-03-23 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 1342109 | 2021-01-06 | 2020-07-09–2020-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.25 |
| 1342575 | 2021-01-06 | 2020-01-23–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.14 |
| 1376351 | 2021-01-19 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 1371862 | 2021-02-04 | 2020-12-01–2020-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.98 |
| 1391251 | 2021-03-01 | 2020-12-28–2020-12-28 | PRIVATE AUTO MILEAGE | HON SEAN P MALONEY | $160.42 |
| 1342571 | 2021-01-07 | 2019-11-11–2019-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1402163 | 2021-03-25 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,697.00 |
| 1402991 | 2021-03-30 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,147.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371169 | 2021-01-07 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $744.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.24 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.08 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $83.08 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.86 |
| 1401166 | 2021-03-24 | 2021-01-19–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $8.47 |
| 〃 | 〃 | 2021-02-01–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.29 |
| 〃 | 〃 | 2021-02-19–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |