Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$363,777.302019 HON. TOM MALINOWSKI ($136,333.95) · 2020 HON. TOM MALINOWSKI ($227,443.35) · Median member: $362,416.13
2020 so far$227,443.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $209,491.73 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $136,333.95 |
| 2020 HON. TOM MALINOWSKI | 2020 | $227,443.35 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,491.73 |
| 2 | Contractual services | Itemized | $23,199.00 |
| 3 | Rent, communications and utilities | Itemized | $50,160.94 |
| 4 | Printing and franked mail | Itemized | $59,559.76 |
| 5 | Travel | Itemized | $2,945.14 |
| 6 | Equipment | Itemized | $1,469.04 |
| 7 | Supplies and materials | Itemized | $16,951.69 |
| Member total | $363,777.30 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,288.90 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,483.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,972.22 |
| CASE WORKER | 4 | $14,361.10 |
| FIELD REPRESENTATIVE | 2 | $12,738.89 |
| GRANTS COORDINATOR /CONSTITUEN | 2 | $12,738.89 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,866.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $9,872.23 |
| STAFF ASSISTANT | 3 | $9,711.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,330.60 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $777.78 |
| FINANCIAL ADMINISTRATOR | 1 | $100.00 |
| Payroll total | 34 | $209,491.73 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239098 | 2020-01-17 | 2020-01-01–2020-03-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $1,179.00 |
| 1242669 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $508.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.87 |
| 1262058 | 2020-03-06 | 2020-02-23–2020-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $190.00 |
| 1268908 | 2020-03-18 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $830.74 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.37 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.19 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,676.29 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,220.14 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1250820 | 2020-02-10 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250826 | 2020-02-10 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1264353 | 2020-03-09 | 2020-02-12–2020-02-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5L45PMWGN2 | $25.00 |
| 〃 | 〃 | 2020-02-13–2020-02-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 7X2KVN2GN2 | $36.23 |
Travel, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250772 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | 〃 | $82.00 |
| 1250848 | 2020-02-11 | 2020-01-12–2020-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $317.72 |
| 〃 | 〃 | 2020-01-24–2020-01-25 | LODGING | 〃 | $317.72 |
| 〃 | 〃 | 2020-01-23–2020-01-25 | CAR RENTAL | 〃 | $174.74 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | GASOLINE | 〃 | $102.60 |
| 1251864 | 2020-02-12 | 2020-01-24–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.75 |
| 1264308 | 2020-03-06 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $85.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.54 |
| 1250800 | 2020-02-11 | 2020-01-07–2020-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.52 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U49CL3CG3 | $20.52 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U99CD7TB3 | $87.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G4YR12E3 | $10.49 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EP48U3F33 | $10.95 |
| 1254886 | 2020-02-18 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | IndividualName withheld | $16.98 |
| 1250816 | 2020-02-20 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $60.00 |