Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Apr – Jun 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$375,064.182020 HON. SEAN PATRICK MALONEY ($20,662.44) · 2021 HON. SEAN PATRICK MALONEY ($354,401.74) · Median member: $317,580.04
2021 so far$664,864.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,868.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $20,662.44 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $354,401.74 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,868.78 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $37,526.74 |
| 4 | Printing and franked mail | Itemized | $2,110.39 |
| 5 | Travel | Itemized | $3,388.88 |
| 6 | Equipment | Itemized | $24,452.28 |
| 7 | Supplies and materials | Itemized | $3,992.11 |
| Member total | $375,064.18 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $29,500.00 |
| CONSTITUENT ADVOCATE | 2 | $22,333.33 |
| DISTRICT DIRECTOR | 1 | $21,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| VETERANS/MILITARY ADVOCATE | 1 | $15,083.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $13,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,000.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,833.33 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $12,583.34 |
| MILITARY & VETERANS ADVOCATE | 1 | $10,166.66 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| other titles | 15 | $24,952.07 |
| Payroll total | 31 | $292,868.78 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408409 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408410 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418928 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418929 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430820 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430821 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1408952 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.38 |
| 1415797 | 2021-05-06 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $557.67 |
| 1415749 | 2021-05-12 | 2021-03-11–2021-04-30 | UTILITIES | IndividualName withheld | $677.53 |
| 1419471 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.17 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.38 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| LAW0106064 | 2021-04-26 | 2021-03-08–2021-03-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1401147 | 2021-05-03 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | CITI PCARD-P&P QUICK COPY CENTER INC | $127.16 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | 〃 | $81.63 |
| 1404324 | 2021-06-21 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $902.60 |
Travel, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416925 | 2021-05-13 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1424559 | 2021-05-26 | 2021-03-27–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.56 |
| 1429263 | 2021-06-21 | 2021-05-22–2021-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.75 |
| 〃 | 〃 | 2021-05-23–2021-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.45 |
| 1431901 | 2021-06-21 | 2021-06-07–2021-06-09 | CAR RENTAL | IndividualName withheld | $254.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.21 |
| 1429258 | 2021-06-23 | 2021-04-18–2021-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.34 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1416919 | 2021-05-14 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 5H08H68W3 | $4,111.41 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1436223 | 2021-06-29 | 2021-03-07–2022-03-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1416862 | 2021-05-10 | 2021-05-07–2021-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,769.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $96.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $265.91 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.30 |
| 1401147 | 2021-05-03 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H95OJ8EO3 | $18.94 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P946K9GQ3 | $56.97 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VK1YY4WR3 | $26.96 |
| 1416919 | 2021-05-14 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WW3R25BI3 | $199.99 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $129.34 |