Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Jul – Sep 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$375,029.662021 HON. SEAN PATRICK MALONEY ($6,223.08) · 2022 HON. SEAN PATRICK MALONEY ($368,806.58) · Median member: $411,473.46
2022 so far$1,139,483.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $330,035.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $6,223.08 |
| 2022 HON. SEAN PATRICK MALONEY | 2022 | $368,806.58 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,035.82 |
| 2 | Contractual services | Itemized | $9,353.00 |
| 3 | Rent, communications and utilities | Itemized | $15,206.39 |
| 4 | Printing and franked mail | Itemized | $3,666.91 |
| 5 | Travel | Itemized | $5,124.30 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $10,707.24 |
| Member total | $375,029.66 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,650.00 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $29,625.00 |
| CONSTITUENT ADVOCATE | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,700.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $23,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,716.66 |
| DIRECTOR OF MEMBER SERVICES | 1 | $20,250.00 |
| DIRECTOR OF GRANTS & OUTREACH | 2 | $18,430.56 |
| DIRECTOR OF VETERAN'S AND MILI | 1 | $18,150.00 |
| DIGITAL DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,125.00 |
| SENIOR POLICY ADVISOR | 1 | $13,555.56 |
| OPERATIONS MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,500.01 |
| other titles | 13 | $21,333.03 |
| Payroll total | 30 | $330,035.82 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574992 | 2022-07-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1593618 | 2022-09-02 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1593620 | 2022-09-08 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1593637 | 2022-09-08 | 2022-03-08–2022-06-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $8,348.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574989 | 2022-07-01 | 2022-06-02–2022-06-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| 1574995 | 2022-07-01 | 2022-06-22–2022-06-22 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $2,144.60 |
| 1582379 | 2022-07-21 | 2022-05-04–2022-06-30 | UTILITIES | IndividualName withheld | $611.19 |
| 1582183 | 2022-07-25 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $619.89 |
| 1582380 | 2022-07-26 | 2022-06-03–2022-07-31 | UTILITIES | IndividualName withheld | $748.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.64 |
| 1576418 | 2022-07-27 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2022-03-08–2022-04-30 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $593.69 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| 1576418 | 2022-07-27 | 2022-04-26–2022-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 999KVCBG62 | $308.89 |
| 〃 | 〃 | 2022-05-27–2022-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK M6QPJDBG62 | $900.00 |
| 〃 | 〃 | 2022-06-09–2022-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK X4CQVDBG62 | $900.00 |
| 〃 | 〃 | 2022-06-05–2022-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK XF28NC7G62 | $470.64 |
| 1593626 | 2022-09-02 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576420 | 2022-07-11 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
| 〃 | 〃 | 2022-06-02–2022-06-03 | LODGING | 〃 | $178.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $70.44 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | TOLLS | 〃 | $16.12 |
| 1593434 | 2022-09-07 | 2022-02-14–2022-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $125.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574984 | 2022-07-01 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | THE POWELTON CLUB OF NEWBURGH LLC | $960.00 |
| 1576406 | 2022-07-26 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0E5JI6LL3 AMZN | $98.98 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$28.99 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$45.99 |
| 1576418 | 2022-07-27 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM U06YY45J3 AMZN | $93.92 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $527.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.27 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.50 |