Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$244,803.102019 HON. TOM MALINOWSKI ($7,198.11) · 2020 HON. TOM MALINOWSKI ($237,604.99) · Median member: $321,766.04
2020 so far$705,604.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $211,623.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $7,198.11 |
| 2020 HON. TOM MALINOWSKI | 2020 | $237,604.99 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,623.49 |
| 2 | Rent, communications and utilities | Itemized | $26,791.60 |
| 3 | Printing and franked mail | Itemized | $3,712.93 |
| 4 | Travel | Itemized | $978.58 |
| 5 | Equipment | Itemized | $1,469.04 |
| 6 | Supplies and materials | Itemized | $227.46 |
| Member total | $244,803.10 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $19,124.99 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $16,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,400.01 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $12,750.00 |
| SENIOR POLICY ADVISOR | 1 | $12,600.01 |
| CASE WORKER | 1 | $11,750.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $11,250.00 |
| OPERATIONS MANAGER | 1 | $11,024.99 |
| DIGITAL ASSISTANT | 1 | $9,999.99 |
| CASEWORKER | 1 | $6,800.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,531.83 |
| STAFF ASSISTANT | 1 | $3,166.67 |
| other titles | 5 | $7,275.00 |
| Payroll total | 26 | $211,623.49 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301811 | 2020-07-15 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $905.79 |
| 1312040 | 2020-07-22 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $905.79 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.28 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$95.45 |
| 1312008 | 2020-08-13 | 2020-07-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,684.00 |
| 1321548 | 2020-08-13 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,150.00 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.03 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.35 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1311886 | 2020-07-24 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1321531 | 2020-08-13 | 2020-07-09–2020-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK ESC6UU2HN2 | $600.00 |
| 〃 | 〃 | 2020-07-20–2020-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK NT3AWU2HN2 | $600.00 |
| 〃 | 〃 | 2020-07-08–2020-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK UL6L8RWFN2 | $226.15 |
Travel, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312035 | 2020-07-24 | 2020-07-09–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.58 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.60 |
| 1321532 | 2020-08-13 | 2020-07-09–2020-07-14 | LODGING | CITIBANK GOV CARD SERVICE | $628.40 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311886 | 2020-07-24 | 2020-06-15–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY18G4BW2 AM | $35.97 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3VT0VJ1 | $11.99 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.95 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO27010633 | $30.74 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $477.12 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.80 |
| 1321531 | 2020-08-13 | 2020-07-16–2020-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |