Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$312,957.782020 HON. TOM MALINOWSKI ($26,348.99) · 2021 HON. TOM MALINOWSKI ($286,608.79) · Median member: $317,580.04
2021 so far$570,094.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,073.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MALINOWSKI | 2020 | $26,348.99 |
| 2021 HON. TOM MALINOWSKI | 2021 | $286,608.79 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,073.84 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,830.59 |
| 4 | Printing and franked mail | Itemized | $9,118.64 |
| 5 | Equipment | Itemized | $27,631.64 |
| 6 | Supplies and materials | Itemized | $2,618.07 |
| Member total | $312,957.78 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,777.76 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $18,000.00 |
| CASEWORKER | 2 | $16,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SENIOR POLICY ADVISOR | 1 | $15,999.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| OPERATIONS MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $12,750.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $12,500.01 |
| DIGITAL ASSISTANT | 1 | $7,833.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $3,916.67 |
| other titles | 7 | $4,823.89 |
| Payroll total | 24 | $247,073.84 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408375 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418894 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430786 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407066 | 2021-04-16 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $990.46 |
| 1408799 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1407068 | 2021-04-19 | 2021-03-17–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,791.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1419315 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1418113 | 2021-05-20 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $983.36 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.41 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,223.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$162.75 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,223.85 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$5,223.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.68 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1413419 | 2021-04-28 | 2021-02-18–2021-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,387.50 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| 1423799 | 2021-05-21 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $836.89 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| 1412461 | 2021-04-21 | 2021-01-25–2021-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,050.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $4,008.00 |
| 1412470 | 2021-04-21 | 2021-02-17–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,050.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $4,008.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407050 | 2021-04-21 | 2021-02-28–2021-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 784SI14R3 AMZN | $8.24 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JZ3AJ2703 AMZN | $19.98 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Q2CR1W53 AM | $123.24 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2H8XH1YC2 AM | $7.85 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US NH2IV6S13 AM | $8.28 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6Q0JE2KL3 | $67.98 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G20DL7VQ3 | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HS05J2DB3 | $17.99 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |