Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jan – Mar 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 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$388,495.062019 HON. SEAN PATRICK MALONEY (−$909.04) · 2020 HON. SEAN PATRICK MALONEY ($2,279.50) · 2021 HON. SEAN PATRICK MALONEY ($75,324.44) · 2022 HON. SEAN PATRICK MALONEY ($311,800.16) · Median member: $383,571.86
2022 so far$311,800.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $291,630.86 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | −$909.04 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $2,279.50 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $75,324.44 |
| 2022 HON. SEAN PATRICK MALONEY | 2022 | $311,800.16 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,630.86 |
| 2 | Contractual services | Itemized | $42,354.97 |
| 3 | Rent, communications and utilities | Itemized | $26,197.74 |
| 4 | Printing and franked mail | Itemized | $8,006.97 |
| 5 | Travel | Itemized | $3,397.08 |
| 6 | Equipment | Itemized | $4,492.00 |
| 7 | Supplies and materials | Itemized | $12,415.44 |
| Member total | $388,495.06 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $24,500.01 |
| DEPUTY CHIEF OF STAFF & OPERAT | 2 | $24,500.01 |
| CONSTITUENT ADVOCATE | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,124.99 |
| SENIOR POLICY ADVISOR | 2 | $16,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,000.00 |
| DIRECTOR OF VETERAN'S AND MILI | 2 | $15,000.00 |
| DIGITAL DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,808.34 |
| PART-TIME EMPLOYEE | 4 | $11,583.33 |
| DIRECTOR OF MEMBER SERVICES | 1 | $11,166.66 |
| PRESS ASSISTANT & DIGITAL MANA | 2 | $10,875.00 |
| other titles | 9 | $33,447.54 |
| Payroll total | 41 | $291,630.86 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523649 | 2022-02-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1533771 | 2022-03-09 | 2022-01-12–2022-01-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $698.50 |
| 1533840 | 2022-03-09 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1541422 | 2022-03-24 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1515633 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515634 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1521748 | 2022-02-01 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | −$3,400.00 |
| 1532526 | 2022-03-04 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $81.90 |
| 1533278 | 2022-03-08 | 2022-01-14–2022-01-14 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US LL1883FW3 | $75.99 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LETSONGO.COM | $259.42 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523665 | 2022-02-10 | 2022-01-31–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,568.03 |
| 1523672 | 2022-02-10 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
| 1524764 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $669.34 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,033.77 |
| 1532039 | 2022-03-02 | 2022-01-26–2022-03-01 | UTILITIES | IndividualName withheld | $593.48 |
| 1532814 | 2022-03-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $124.89 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.06 |
| 1533278 | 2022-03-08 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.14 |
Printing and franked mail, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 1523672 | 2022-02-10 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $258.00 |
| 1532605 | 2022-03-07 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| 1533278 | 2022-03-08 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-P&P QUICK COPY CENTER INC | $88.26 |
| 1540643 | 2022-03-22 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524759 | 2022-02-14 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $500.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.60 |
| 1532743 | 2022-03-07 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.60 |
| 〃 | 〃 | 2022-02-14–2022-02-18 | LODGING | 〃 | $470.92 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $378.57 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $48.84 |
| 1511039 | 2022-01-12 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 〃 | 〃 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,556.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.09 |
| 1523704 | 2022-02-10 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.56 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $704.13 |
| 1532526 | 2022-03-04 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.95 |
| 1524761 | 2022-03-07 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.59 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Journal News | $9.99 |
| 1532814 | 2022-03-08 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 6E1TK2ID3 AM | $59.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AZ5IW7XB3 | $52.19 |