Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Apr – Jun 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$478,527.382020 HON. SEAN PATRICK MALONEY (−$5,175.00) · 2021 HON. SEAN PATRICK MALONEY ($24,825.88) · 2022 HON. SEAN PATRICK MALONEY ($458,876.50) · Median member: $392,307.81
2022 so far$770,676.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $405,122.03 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SEAN PATRICK MALONEY | 2020 | −$5,175.00 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $24,825.88 |
| 2022 HON. SEAN PATRICK MALONEY | 2022 | $458,876.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,122.03 |
| 2 | Contractual services | Itemized | $1,305.87 |
| 3 | Rent, communications and utilities | Itemized | $31,966.70 |
| 4 | Printing and franked mail | Itemized | $12,571.61 |
| 5 | Travel | Itemized | $10,765.90 |
| 6 | Equipment | Itemized | $14,329.89 |
| 7 | Supplies and materials | Itemized | $2,465.38 |
| Member total | $478,527.38 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $42,083.32 |
| CHIEF OF STAFF | 1 | $39,300.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $34,749.97 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $34,749.97 |
| LEGISLATIVE DIRECTOR | 1 | $30,149.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,374.99 |
| DIRECTOR OF MEMBER SERVICES | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,300.00 |
| DIRECTOR OF VETERAN'S AND MILI | 1 | $21,300.00 |
| DIGITAL DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $18,624.99 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $15,624.98 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,499.97 |
| SENIOR POLICY ADVISOR | 1 | $15,055.53 |
| other titles | 8 | $30,058.31 |
| Payroll total | 25 | $405,122.03 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546089 | 2022-04-25 | 2022-03-07–2023-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1558219 | 2022-05-17 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1558184 | 2022-05-18 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546073 | 2022-04-14 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.56 |
| 1551695 | 2022-04-25 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $12,091.37 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.14 |
| 1558119 | 2022-05-18 | 2022-03-29–2022-05-31 | UTILITIES | IndividualName withheld | $517.27 |
| 1558174 | 2022-05-18 | 2022-04-26–2022-04-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,487.84 |
| 1562641 | 2022-05-19 | 2022-01-03–2023-01-02 | UTILITIES | IndividualName withheld | $3,840.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.95 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,970.05 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.84 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.75 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1546089 | 2022-04-25 | 2022-02-27–2022-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8FCZWAXF62 | $25.00 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK B4MCSBKG62 | $35.00 |
| 〃 | 〃 | 2022-03-01–2022-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK EVUA6BFF62 | $25.00 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552108 | 2022-05-02 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $500.60 |
| 1555423 | 2022-05-06 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-04-07–2022-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.40 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.00 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.60 |
| 〃 | 〃 | 2022-04-07–2022-04-09 | LODGING | 〃 | $599.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $310.71 |
| 〃 | 〃 | 2022-04-08–2022-04-09 | TOLLS | 〃 | $27.32 |
| 1558226 | 2022-05-18 | 2022-05-06–2022-05-06 | MEALS | IndividualName withheld | $70.07 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 1544640 | 2022-04-11 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $1,393.89 |
| 1551560 | 2022-04-19 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,348.00 |
| 1556374 | 2022-05-06 | 2022-05-04–2022-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,652.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543322 | 2022-04-04 | 2022-01-01–2022-12-31 | WATER | QUENCH USA LLC | $744.00 |
| 1546073 | 2022-04-14 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N3W84Y61 AM | $203.41 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 165R15NV1 | $45.94 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.59 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Journal News | $9.99 |
| 1546089 | 2022-04-25 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.93 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |