Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$324,452.862019 HON. TOM MALINOWSKI (−$110.00) · 2020 HON. TOM MALINOWSKI ($324,562.86) · Median member: $373,877.00
2020 so far$1,030,167.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $313,283.42 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | −$110.00 |
| 2020 HON. TOM MALINOWSKI | 2020 | $324,562.86 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,283.42 |
| 2 | Rent, communications and utilities | Itemized | $6,293.76 |
| 3 | Printing and franked mail | Itemized | $207.65 |
| 4 | Equipment | Itemized | $3,590.74 |
| 5 | Supplies and materials | Itemized | $1,077.29 |
| Member total | $324,452.86 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $29,250.00 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $26,000.01 |
| CASEWORKER | 2 | $24,566.68 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $20,750.01 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $20,750.01 |
| OPERATIONS MANAGER | 1 | $20,499.99 |
| CASE WORKER | 1 | $19,750.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $19,500.00 |
| DIGITAL ASSISTANT | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,216.73 |
| Payroll total | 18 | $313,283.42 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341362 | 2020-10-09 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $808.80 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $281.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.28 |
| 1349594 | 2020-11-02 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $809.12 |
| 1349590 | 2020-11-17 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $808.80 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $159.93 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1352697 | 2020-11-17 | 2020-10-24–2020-11-24 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1359871 | 2020-12-21 | 2020-11-24–2020-12-24 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1354365 | 2020-11-16 | 2020-11-09–2020-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $771.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $150.40 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1360372 | 2020-12-21 | 2020-12-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,200.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $251.05 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341356 | 2020-10-09 | 2020-09-15–2020-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M49GC01W1 | $44.98 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM0KP8WT0 | $7.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M41F756M1 | $24.99 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M41SV7OM2 | $6.95 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M44LH6HK2 | $10.99 |
| 〃 | 〃 | 2020-09-24–2020-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |