Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$264,332.962019 HON. TOM MALINOWSKI ($23,776.55) · 2020 HON. TOM MALINOWSKI ($240,556.41) · Median member: $323,093.34
2020 so far$467,999.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,779.41 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $23,776.55 |
| 2020 HON. TOM MALINOWSKI | 2020 | $240,556.41 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,779.41 |
| 2 | Contractual services | Itemized | $1.00 |
| 3 | Rent, communications and utilities | Itemized | $33,163.12 |
| 4 | Printing and franked mail | Itemized | $1,624.15 |
| 5 | Travel | Itemized | $475.25 |
| 6 | Equipment | Itemized | $8,470.60 |
| 7 | Supplies and materials | Itemized | $819.43 |
| Member total | $264,332.96 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $12,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,249.99 |
| CASE WORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIGITAL ASSISTANT | 1 | $10,666.66 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $7,500.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,529.40 |
| Payroll total | 22 | $219,779.41 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299921 | 2020-06-23 | 2020-04-07–2020-04-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277265 | 2020-04-15 | 2020-03-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $158.89 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.86 |
| GLA0097537 | 2020-05-05 | 2020-05-04–2020-05-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.91 |
| 1296380 | 2020-05-26 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $908.82 |
| 1296490 | 2020-05-27 | 2020-04-29–2020-04-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,797.00 |
| 1296393 | 2020-05-28 | 2020-03-24–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,599.42 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.93 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1277265 | 2020-04-15 | 2020-03-10–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK B4V6XNWFN2 | $400.00 |
| 〃 | 〃 | 2020-03-09–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK PFFHMNWFN2 | $250.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK QP337NEGN2 | $187.32 |
| 〃 | 〃 | 2020-02-29–2020-03-03 | ADVERTISEMENTS | CITI PCARD-FACEBK TYSNSR2HN2 | $175.00 |
| 〃 | 〃 | 2020-02-27–2020-02-29 | ADVERTISEMENTS | CITI PCARD-FACEBK XED8SR2HN2 | $125.00 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277266 | 2020-04-15 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $85.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $5.25 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $91.00 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278858 | 2020-04-03 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,573.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $371.04 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1305619 | 2020-06-18 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,680.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $297.60 |
| 1307495 | 2020-06-29 | 2020-06-17–2020-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $745.68 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277265 | 2020-04-15 | 2020-03-15–2020-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H84VF9KA3 AMZN | $95.94 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RV8DU1233 AMZN | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9G7N21SZ3 | $41.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A48TJ0Y13 | $37.14 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QU2600FU3 | $268.63 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.20 |
| 1290865 | 2020-05-27 | 2020-04-15–2020-05-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $42.40 |
| 〃 | 〃 | 2020-04-07–2020-04-23 | SOFTWARE LESS THAN $500 | 〃 | $29.07 |