Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$285,278.862021 HON. TOM MALINOWSKI ($285,278.86) · Median member: $323,381.05
2021 so far$855,373.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $249,202.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MALINOWSKI | 2021 | $285,278.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,202.45 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $13,307.07 |
| 4 | Printing and franked mail | Itemized | $12,928.23 |
| 5 | Travel | Itemized | $1,916.66 |
| 6 | Equipment | Itemized | $603.75 |
| 7 | Supplies and materials | Itemized | $1,635.70 |
| Member total | $285,278.86 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $19,999.98 |
| DEP CHIEF OF STAFF/COMM DIR | 1 | $18,788.89 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,499.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| OPERATIONS MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $12,916.67 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $12,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,000.01 |
| CASEWORKER | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,869.17 |
| other titles | 1 | $2,877.78 |
| Payroll total | 23 | $249,202.45 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442318 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453791 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465909 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.66 |
| 1442736 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1434998 | 2021-07-26 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.74 |
| 1446659 | 2021-07-26 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,127.65 |
| 1454200 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1453004 | 2021-08-19 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,127.24 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.22 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,954.32 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.18 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.90 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,483.28 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1446585 | 2021-07-23 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
Travel, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446410 | 2021-07-23 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $710.00 |
| 1446831 | 2021-07-28 | 2021-07-05–2021-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $147.00 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | MEALS | IndividualName withheld | $40.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.99 |
| 1451537 | 2021-08-23 | 2021-07-05–2021-07-06 | LODGING | CITIBANK GOV CARD SERVICE | $182.25 |
| 1464191 | 2021-09-22 | 2021-08-08–2021-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2021-08-08–2021-08-09 | LODGING | 〃 | $360.96 |
| 1469205 | 2021-09-22 | 2021-09-02–2021-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.31 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434998 | 2021-07-26 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.31 |
| 1446581 | 2021-07-26 | 2021-05-26–2021-07-31 | WATER | QUENCH USA LLC | $177.97 |
| 1446421 | 2021-07-28 | 2021-06-01–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 216AO1PF1 AMZN | $20.49 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2176O9HK0 AMZN | $29.06 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X1SF7TG2 AMZN | $97.56 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213SM9LO0 | $20.99 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 219LN1NR0 | $36.78 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5R703S1 | $26.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $1.06 |