Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$348,320.742019 HON. TOM MALINOWSKI ($348,320.74) · Median member: $368,947.66
2019 so far$1,107,868.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $284,200.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $348,320.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,200.02 |
| 2 | Contractual services | Itemized | $18,032.70 |
| 3 | Rent, communications and utilities | Itemized | $19,608.76 |
| 4 | Printing and franked mail | Itemized | $5,597.80 |
| 5 | Travel | Itemized | $4,462.28 |
| 6 | Equipment | Itemized | $6,674.90 |
| 7 | Supplies and materials | Itemized | $9,744.28 |
| Member total | $348,320.74 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,999.99 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| CASE WORKER | 2 | $32,999.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| STAFF ASSISTANT | 3 | $21,872.23 |
| COMMUNICATIONS DIRECTOR | 1 | $20,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,500.01 |
| PRESS ASSISTANT | 1 | $16,500.01 |
| FIELD REPRESENTATIVE | 1 | $16,249.99 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $16,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,036.17 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,541.67 |
| Payroll total | 21 | $284,200.02 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196918 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197360 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1191472 | 2019-10-17 | 2019-10-01–2019-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $1,195.00 |
| 1191490 | 2019-10-17 | 2019-07-26–2019-07-26 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,487.70 |
| 1211855 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212305 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226561 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227006 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185927 | 2019-10-01 | 2019-07-30–2019-07-30 | TEMPORARY SPACE RENTAL | CITI PCARD-PP Street Fairs LLC | $200.00 |
| 〃 | 〃 | 2019-10-06–2019-11-03 | TEMPORARY SPACE RENTAL | 〃 | $300.00 |
| 1186313 | 2019-10-04 | 2019-08-28–2019-08-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1189003 | 2019-10-04 | 2019-09-21–2019-09-21 | TEMPORARY SPACE RENTAL | MARTINSVILLE COMMUNITY CENTER INC | $75.00 |
| 1190221 | 2019-10-16 | 2019-09-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1197989 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,689.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $170.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $130.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.92 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.96 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1193806 | 2019-10-24 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.31 |
| 1194020 | 2019-10-25 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | CITI PCARD-TRENTON PRINTING LLC | $2,015.21 |
| 1194146 | 2019-10-25 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $2,825.00 |
| 1204581 | 2019-11-18 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186304 | 2019-10-04 | 2019-08-14–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.09 |
| 1186632 | 2019-10-04 | 2019-08-21–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.42 |
| 1185817 | 2019-10-17 | 2019-07-29–2019-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $82.00 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $409.00 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | COMMERCIAL TRANSPORTATION | 〃 | $593.00 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 1192833 | 2019-10-17 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $82.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $82.00 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1232610 | 2019-12-20 | 2019-10-30–2019-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,065.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $685.64 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,705.35 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185927 | 2019-10-01 | 2019-08-07–2019-09-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $20.19 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA0V96V71 AMZN | $5.36 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA6FZ4TT0 AMZN | $18.49 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA92596Z2 | $123.70 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO48F51J2 | $98.84 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $115.62 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $68.85 |
| 1194020 | 2019-10-25 | 2019-09-07–2019-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $20.19 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4L8IP7DB3 AMZN | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$9.84 |