Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$260,520.332019 HON. TOM MALINOWSKI ($260,520.33) · Median member: $303,726.00
2019 so far$450,561.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,055.52 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $260,520.33 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,055.52 |
| 2 | Contractual services | Itemized | $12,985.00 |
| 3 | Rent, communications and utilities | Itemized | $13,962.61 |
| 4 | Printing and franked mail | Itemized | $1,170.07 |
| 5 | Travel | Itemized | $6,175.39 |
| 6 | Equipment | Itemized | $1,667.04 |
| 7 | Supplies and materials | Itemized | $6,504.70 |
| Member total | $260,520.33 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,933.33 |
| CASE WORKER | 2 | $19,555.54 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,066.66 |
| Payroll total | 19 | $218,055.52 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104680 | 2019-04-11 | 2019-01-30–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,500.00 |
| 1104678 | 2019-04-12 | 2019-04-01–2019-06-30 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $720.00 |
| 1107928 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108387 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| AC-14998 | 2019-04-26 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$585.00 |
| 1125369 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125829 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137375 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137830 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108467 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORKMSH ASSOCIATES | $3,689.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.82 |
| 1125909 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ORKMSH ASSOCIATES | $3,689.00 |
| HRS0088497 | 2019-05-23 | 2019-04-01–2019-04-30 | RECORDING - (TRANSFER) | IndividualName withheld | $50.00 |
| 1114241 | 2019-05-24 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.28 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$108.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.41 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.26 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1101886 | 2019-04-10 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1134286 | 2019-06-12 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1134287 | 2019-06-12 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.95 |
| 1135886 | 2019-06-27 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $153.50 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100595 | 2019-04-11 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1101235 | 2019-04-11 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $41.24 |
| 1103974 | 2019-04-12 | 2019-02-13–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2019-03-14–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1103975 | 2019-04-12 | 2019-01-18–2019-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.99 |
| 〃 | 〃 | 2019-02-02–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| 〃 | 〃 | 2019-01-24–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| 1105318 | 2019-04-12 | 2019-04-09–2019-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 1112125 | 2019-04-25 | 2019-03-09–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.26 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.75 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.75 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.75 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112274 | 2019-04-24 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $185.60 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $69.85 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $70.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$323.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,017.90 |
| 1115856 | 2019-05-03 | 2019-01-23–2020-01-21 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 |
| 1113295 | 2019-05-24 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $3.19 |
| 1114231 | 2019-05-24 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $36.51 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.85 |