House ›Members' accounts ›Tom Malinowski

Representative · NJ · Democrat · bioguide M001203

Tom Malinowski

In office since 2019

Quarter

Jul – Sep 2023 Jan – Mar 2023 Oct – Dec 2022 Jan – Mar 2021

14 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$326,276.072020 HON. TOM MALINOWSKI ($42,790.07) · 2021 HON. TOM MALINOWSKI ($283,486.00) · Median member: $322,248.92

2021 so far$283,486.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $243,507.10 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2021

Office	Funding year	Spent
2020 HON. TOM MALINOWSKI	2020	$42,790.07
2021 HON. TOM MALINOWSKI	2021	$283,486.00

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$243,507.10
2	Contractual services	Itemized	$22,585.00
3	Rent, communications and utilities	Itemized	$27,440.40
4	Printing and franked mail	Itemized	$66.18
5	Travel	Itemized	$108.00
6	Equipment	Itemized	$10,057.82
7	Supplies and materials	Itemized	$22,511.57
	Member total		$326,276.07

Staff, by title33 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$33,000.00
DISTRICT DIRECTOR	2	$24,999.99
DEP CHIEF OF STAFF & LEGIS DIR	2	$21,249.99
CASEWORKER	4	$20,966.68
DEP CHIEF OF STAFF/COMM DIR	2	$18,000.00
LEGISLATIVE ASSISTANT	2	$15,000.00
SENIOR POLICY ADVISOR	2	$15,000.00
CASEWORK MANAGER	2	$13,749.99
OPERATIONS MANAGER	2	$13,749.99
FIELD REPRESENTATIVE	2	$13,500.00
GRANTS COORDINATOR /CONSTITUEN	2	$12,750.00
LEGISLATIVE AIDE/CORRESPONDENT	2	$12,500.01
DIGITAL ASSISTANT	2	$11,250.00
STAFF ASSISTANT	1	$9,555.55
PAID INTERN - HOUSE PROGRAM	2	$5,258.34
other titles	2	$2,976.56
Payroll total	33	$243,507.10

Contractual services, line by line5 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375271	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1372905	2021-01-19	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	CATALIST LLC	$6,900.00
1385919	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1397179	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1376002	2021-01-21	2020-12-17–2020-12-17	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$10,000.00

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Rent, communications and utilities, line by line23 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375680	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,500.00
GLA0104361	2021-02-12	2021-02-12–2021-02-12	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$44.08
1386348	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,500.00
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$161.16
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$433.28
1397608	2021-03-16	2021-03-03–2021-04-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,500.00
1398186	2021-03-17	2021-01-24–2021-02-23	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$984.92
GLA0105062	2021-03-17	2021-03-17–2021-03-17	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$25.60

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Printing and franked mail, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$86.30
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$25.80
1391759	2021-03-01	2021-01-03–2021-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$34.19
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$175.22
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$74.19
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$43.06

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Travel, line by line1 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1394644	2021-03-18	2021-02-12–2021-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$108.00

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all 1 rows as JSON
House detail CSV (rows 57,883 – 57,883)

Equipment, line by line8 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$238.75
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$238.75
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$238.75
1374144	2021-01-13	2021-01-01–2022-12-31	MAINTENANCE / REPAIRS	BERMAN DATABASE SYSTEMS	$4,800.00
1382941	2021-02-05	2021-01-14–2021-01-14	COMPUTER HARDW PURCH LESS THAN $25 000	W B MASON COMPANY INC	$1,587.00
〃	〃	〃	WARRANTIES QTY - 3	〃	$207.00
1390304	2021-02-23	2021-02-03–2021-02-03	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$2,447.79
〃	〃	〃	WARRANTIES	〃	$299.78

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Supplies and materials, line by line48 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1372900	2021-01-19	2021-01-23–2023-01-22	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$11,900.00
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$240.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$300.37
1372860	2021-02-19	2020-12-18–2021-01-18	SOFTWARE LESS THAN $500	CITI PCARD-Adobe Inc	$190.67
〃	〃	2020-12-24–2021-01-23	SOFTWARE LESS THAN $500	IndividualName withheld	$53.00
1384044	2021-02-23	2021-01-15–2021-02-14	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$56.17
〃	〃	2021-01-12–2021-01-12	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US FK49F0DC3 AM	$9.99
〃	〃	2021-01-07–2021-01-07	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US BO32F3XB3	$31.40
〃	〃	2021-01-12–2021-01-12	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US KX22X5563	$29.99
〃	〃	2021-01-25–2021-01-25	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-Amazon.com 7H3RP8JJ3	$283.28

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