Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$334,187.912019 HON. SEAN PATRICK MALONEY ($68.66) · 2020 HON. SEAN PATRICK MALONEY ($501.70) · 2021 HON. SEAN PATRICK MALONEY ($333,617.55) · Median member: $323,381.05
2021 so far$998,481.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $287,829.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $68.66 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $501.70 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $333,617.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,829.24 |
| 2 | Contractual services | Itemized | $13,869.32 |
| 3 | Rent, communications and utilities | Itemized | $14,649.69 |
| 4 | Printing and franked mail | Itemized | $6,062.45 |
| 5 | Travel | Itemized | $6,666.45 |
| 6 | Equipment | Itemized | $300.13 |
| 7 | Supplies and materials | Itemized | $4,810.63 |
| Member total | $334,187.91 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $28,500.00 |
| SCHEDULER | 1 | $21,999.99 |
| CONSTITUENT ADVOCATE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $12,875.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,833.33 |
| MILITARY & VETERANS ADVOCATE | 1 | $9,999.99 |
| DIRECTOR OF VETERAN'S AND MILI | 1 | $8,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $8,583.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,861.12 |
| other titles | 16 | $30,509.76 |
| Payroll total | 32 | $287,829.24 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442352 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442353 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453825 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453826 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1461367 | 2021-09-03 | 2021-04-01–2021-05-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,526.00 |
| 1461864 | 2021-09-07 | 2021-06-25–2021-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2021-08-25–2021-09-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1461377 | 2021-09-08 | 2021-07-01–2021-08-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $602.18 |
| 1465943 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442875 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.35 |
| 1454338 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| GLA0108991 | 2021-08-27 | 2021-08-26–2021-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.58 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.02 |
| 1459451 | 2021-09-03 | 2021-07-16–2021-07-16 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,334.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.07 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.49 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,410.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.33 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1461865 | 2021-09-09 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1461788 | 2021-09-13 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | CITI PCARD-P&P QUICK COPY CENTER INC | $169.74 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | PRINTING & REPRODUCTION | 〃 | $77.85 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436863 | 2021-07-01 | 2021-02-12–2021-02-12 | CAR RENTAL | IndividualName withheld | $107.58 |
| 1448943 | 2021-08-13 | 2021-06-03–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.01 |
| 1449529 | 2021-08-13 | 2021-06-28–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $652.79 |
| 1449570 | 2021-08-13 | 2021-06-07–2021-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $161.46 |
| 1449583 | 2021-08-13 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $19.66 |
| 〃 | 〃 | 2021-06-07–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $119.00 |
| 〃 | 〃 | 2021-06-08–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $467.80 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $467.80 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1459516 | 2021-08-25 | 2021-03-07–2022-03-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0108350 | 2021-07-29 | 2021-06-16–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.18 |
| 1459516 | 2021-08-25 | 2021-03-07–2022-03-07 | SOFTWARE LESS THAN $500 | CITIBANK | $635.87 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.31 |
| 1461864 | 2021-09-07 | 2021-08-11–2021-09-10 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $5.29 |
| 1461818 | 2021-09-08 | 2021-07-11–2021-08-10 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $5.29 |
| 〃 | 〃 | 2021-07-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-06-11–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |