House ›Members' accounts ›Tom Malinowski

Representative · NJ · Democrat · bioguide M001203

Tom Malinowski

In office since 2019

Quarter

Jul – Sep 2023 Jan – Mar 2023 Oct – Dec 2022 Jan – Mar 2019

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$190,040.792019 HON. TOM MALINOWSKI ($190,040.79) · Median member: $301,016.28

2019 so far$190,040.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1212 entries · $141,405.55 · 11 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. TOM MALINOWSKI	2019	$190,040.79

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$141,405.55
2	Contractual services	Itemized	$10,902.00
3	Rent, communications and utilities	Itemized	$13,797.61
4	Printing and franked mail	Itemized	$1,768.30
5	Travel	Itemized	$1,710.70
6	Equipment	Itemized	$16,186.71
7	Supplies and materials	Itemized	$4,269.92
	Member total		$190,040.79

Staff, by title12 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$32,266.67
DISTRICT DIRECTOR	1	$24,444.44
LEGISLATIVE DIRECTOR	1	$15,416.67
STAFF ASSISTANT	2	$15,044.45
FIELD REPRESENTATIVE	1	$11,977.77
GRANTS COORDINATOR /CONSTITUEN	1	$10,072.22
LEGISLATIVE CORRESPONDENT	1	$10,022.23
SCHEDULER/LEGISLATIVE AIDE	1	$8,377.77
COMMUNICATIONS DIRECTOR	1	$5,583.33
FINANCIAL ADMINISTRATOR	1	$4,400.00
EXECUTIVE ASSISTANT/SCHEDULER	1	$3,800.00
Payroll total	12	$141,405.55

Contractual services, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071595			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01078974			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01078024			JANITORIAL AND MAINT SERV	BRIGHTER DAYS FACILITY MANAGEMENT LLC	$312.00
01092951			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01092952			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01092444			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092953			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01091492			JANITORIAL AND MAINT SERV	BRIGHTER DAYS FACILITY MANAGEMENT LLC	$240.00

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Rent, communications and utilities, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01072492			DISTRICT OFFICE RENT (PRIVATE)	ORKMSH ASSOCIATES	$3,689.00
01079446			DISTRICT OFFICE RENT (PRIVATE)	ORKMSH ASSOCIATES	$3,689.00
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$104.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,838.50
01077672			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$262.74
01093039			DISTRICT OFFICE RENT (PRIVATE)	ORKMSH ASSOCIATES	$3,689.00
EMS0086985			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$177.87

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Printing and franked mail, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$17.95
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$29.51
FLG0086146			FRANKED MAIL	IndividualName withheld	−$7.70
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.74
FLG0087042			FRANKED MAIL	IndividualName withheld	−$140.70
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.00
01073567			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
01073578			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.80
01073580			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$179.75
01086449			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01077930			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$163.00
〃			COMMERCIAL TRANSPORTATION	〃	$181.00
〃			COMMERCIAL TRANSPORTATION	〃	$266.00
〃			COMMERCIAL TRANSPORTATION	〃	$116.00
〃			COMMERCIAL TRANSPORTATION	〃	$173.00
01078052			TAXI/PARKING/TOLLS	IndividualName withheld	$94.21
01091809			PRIVATE AUTO MILEAGE	IndividualName withheld	$40.60
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
01093405			PRIVATE AUTO MILEAGE	IndividualName withheld	$41.76
01097544			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$89.00

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Equipment, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$443.67
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$250.93
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	−$98.59
〃			MAINTENANCE / REPAIRS	IndividualName withheld	$304.75
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$250.93
01090863			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$6,263.30
〃			WARRANTIES QTY - 7	〃	$1,199.87
01086451			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$5,816.30
〃			WARRANTIES	〃	$1,199.87
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$304.75

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Supplies and materials, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$100.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$579.05
01076568			OFFICE SUPPLIES (OUTSIDE)	W B MASON COMPANY INC	$6.92
01084124			OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$123.00
01084684			WATER	DEER PARK	$76.34
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$411.68
01077612			OFFICE SUPPLIES (OUTSIDE)	W B MASON COMPANY INC	$526.69
01082770			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,200.00
01084673			OFFICE SUPPLIES (OUTSIDE)	W B MASON COMPANY INC	$36.51

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