Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$308,986.912019 HON. TOM MALINOWSKI ($308,986.91) · Median member: $304,159.70
2019 so far$759,548.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,097.28 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $308,986.91 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,097.28 |
| 2 | Contractual services | Itemized | $11,070.00 |
| 3 | Rent, communications and utilities | Itemized | $15,252.77 |
| 4 | Printing and franked mail | Itemized | $58,105.14 |
| 5 | Travel | Itemized | $3,935.36 |
| 6 | Equipment | Itemized | −$3,548.18 |
| 7 | Supplies and materials | Itemized | $1,074.54 |
| Member total | $308,986.91 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| CASE WORKER | 2 | $19,999.98 |
| 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 | $10,916.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,930.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 22 | $223,097.28 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152188 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152646 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1146855 | 2019-07-31 | 2019-07-01–2019-09-30 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $720.00 |
| 1167517 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167967 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181287 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181737 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152725 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORKMSH ASSOCIATES | $3,689.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $301.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $372.58 |
| 1158581 | 2019-07-31 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $452.76 |
| 1151413 | 2019-08-13 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.13 |
| 1168046 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ORKMSH ASSOCIATES | $3,689.00 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.23 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.70 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.14 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,323.54 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1151491 | 2019-07-26 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $831.00 |
| 1151492 | 2019-07-26 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $1,144.42 |
| 1174440 | 2019-09-26 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $33,600.00 |
Travel, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135869 | 2019-07-01 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3.00 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 1147570 | 2019-07-18 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $870.00 |
| 〃 | 〃 | 2019-06-26–2019-06-27 | LODGING | 〃 | $583.32 |
| 1146886 | 2019-07-26 | 2019-05-12–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.41 |
| 1147594 | 2019-07-26 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
Equipment, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146189 | 2019-07-03 | 2019-06-27–2019-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,649.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.75 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.90 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| AC-15536 | 2019-09-06 | 2019-02-22–2019-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$5,816.30 |
| FIN-01759-BD | 2019-09-06 | 2019-02-22–2020-02-21 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | −$1,199.87 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $68.85 |
| 1146739 | 2019-07-25 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $124.07 |
| 1157179 | 2019-07-29 | 2019-03-07–2019-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2019-04-07–2019-05-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2019-05-07–2019-06-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2019-06-07–2019-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2019-07-07–2019-08-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.19 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $68.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.12 |