Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 2022
28 earlier →
Jan – Mar 2023Jul – Sep 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$625,143.882021 HON. SEAN PATRICK MALONEY ($21,813.00) · 2022 HON. SEAN PATRICK MALONEY ($603,330.88) · Median member: $494,470.34
2022 so far$1,742,814.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $534,930.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $21,813.00 |
| 2022 HON. SEAN PATRICK MALONEY | 2022 | $603,330.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $534,930.15 |
| 2 | Contractual services | Itemized | $11,413.00 |
| 3 | Rent, communications and utilities | Itemized | $29,376.12 |
| 4 | Printing and franked mail | Itemized | $14,378.08 |
| 5 | Travel | Itemized | $9,664.73 |
| 6 | Equipment | Itemized | $19,215.12 |
| 7 | Supplies and materials | Itemized | $6,166.68 |
| Member total | $625,143.88 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,929.16 |
| CONSTITUENT ADVOCATE | 2 | $46,249.98 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $39,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,700.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,150.00 |
| DIRECTOR OF MEMBER SERVICES | 1 | $30,250.00 |
| SENIOR POLICY ADVISOR | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,187.51 |
| DIRECTOR OF VETERAN'S AND MILI | 1 | $28,149.99 |
| DISTRICT PRESS SECRETARY | 1 | $27,152.78 |
| DIGITAL DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,999.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $24,999.99 |
| other titles | 9 | $53,035.75 |
| Payroll total | 25 | $534,930.15 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601836 | 2022-10-03 | 2022-07-12–2022-07-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,309.00 |
| 1601755 | 2022-10-04 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| 1608219 | 2022-10-25 | 2022-08-05–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $770.00 |
| X0029081 | 2022-11-15 | 2022-09-06–2022-09-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $231.00 |
| X0030197 | 2022-12-08 | 2022-10-04–2022-10-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $65.00 |
| X0025308 | 2022-12-09 | 2022-09-12–2022-09-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $225.00 |
| X0036775 | 2022-12-19 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| X0036886 | 2022-12-19 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | LCS COMPANIES OF NEW YORK INC | $335.00 |
| X0037766 | 2022-12-19 | 2022-10-24–2022-10-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $308.00 |
| X0037767 | 2022-12-28 | 2022-12-07–2022-12-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,500.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601757 | 2022-10-03 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $618.70 |
| 1601749 | 2022-10-04 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.09 |
| X0029082 | 2022-11-23 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $21.00 |
| X0029085 | 2022-11-23 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
| X0032541 | 2022-11-23 | 2022-10-20–2022-10-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0032546 | 2022-11-23 | 2022-10-27–2022-10-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,100.00 |
| X0032543 | 2022-11-24 | 2022-10-25–2022-10-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,300.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.59 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,438.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.86 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,844.02 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,805.50 |
| 1601749 | 2022-10-04 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0029082 | 2022-11-23 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026749 | 2022-11-18 | 2022-10-06–2022-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $91.46 |
| X0019890 | 2022-11-21 | 2022-08-11–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $115.20 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.00 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.20 |
| X0024989 | 2022-11-21 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,161.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.20 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-25–2022-09-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $452.00 |
| X0030040 | 2022-11-22 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $110.60 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2022-10-19–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.87 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| X0035524 | 2022-11-30 | 2022-12-30–2022-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| X0037798 | 2022-12-22 | 2022-10-02–2022-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $449.99 |
| MNT0121160 | 2022-12-30 | 2022-10-20–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$67.74 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$175.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 1615850 | 2022-11-18 | 2022-10-22–2022-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,563.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601690 | 2022-10-04 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BZ0OP5233 AMZN | $54.00 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1L7KN2QL2 | $30.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.65 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7P55B1OI3 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VN89C95S3 | $13.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.93 |
| X0033393 | 2022-11-30 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $645.00 |