Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$320,712.032019 HON. TOM MALINOWSKI ($21.32) · 2020 HON. TOM MALINOWSKI ($121.63) · 2021 HON. TOM MALINOWSKI ($320,569.08) · Median member: $402,356.41
2021 so far$1,175,942.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $276,809.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MALINOWSKI | 2019 | $21.32 |
| 2020 HON. TOM MALINOWSKI | 2020 | $121.63 |
| 2021 HON. TOM MALINOWSKI | 2021 | $320,569.08 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,809.68 |
| 2 | Contractual services | Itemized | $7,365.17 |
| 3 | Rent, communications and utilities | Itemized | $27,127.61 |
| 4 | Printing and franked mail | Itemized | $4,197.50 |
| 5 | Travel | Itemized | $1,407.36 |
| 6 | Equipment | Itemized | $603.75 |
| 7 | Supplies and materials | Itemized | $3,200.96 |
| Member total | $320,712.03 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $20,833.32 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $13,749.99 |
| OPERATIONS MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| GRANTS COORDINATOR /CONSTITUEN | 1 | $7,366.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,059.74 |
| other titles | 11 | $40,300.00 |
| Payroll total | 31 | $276,809.68 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477754 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1476880 | 2021-10-19 | 2021-10-01–2021-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $1,464.00 |
| 1490231 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1488012 | 2021-11-17 | 2021-09-15–2021-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1503042 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502150 | 2021-12-20 | 2021-12-11–2021-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478154 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1479042 | 2021-10-18 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,154.91 |
| 1476877 | 2021-10-19 | 2021-09-17–2021-09-17 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,596.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $160.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1484179 | 2021-11-01 | 2021-01-05–2021-01-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.66 |
| GLA0110703 | 2021-11-02 | 2021-10-01–2021-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $210.75 |
| 1485506 | 2021-11-03 | 2021-02-05–2021-02-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.66 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1476837 | 2021-10-20 | 2021-08-09–2021-09-09 | ADVERTISEMENTS | CITI PCARD-FACEBK YVVY83XGN2 | $333.46 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4013435207 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS4013435207 | $500.00 |
| 1488012 | 2021-11-17 | 2021-09-09–2021-09-30 | ADVERTISEMENTS | CITI PCARD-FACEBK N5GE653GN2 | $140.37 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4013435207 | $500.00 |
Travel, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476838 | 2021-10-19 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $216.00 |
| 1476872 | 2021-10-19 | 2021-09-15–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.14 |
| 1482863 | 2021-10-25 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.00 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | CAR RENTAL | 〃 | $662.36 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $60.00 |
| 1502164 | 2021-12-17 | 2021-11-06–2021-11-06 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $57.51 |
| 1502157 | 2021-12-20 | 2021-10-21–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2021-11-23–2021-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.98 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472564 | 2021-10-04 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $36.00 |
| 1476837 | 2021-10-20 | 2021-08-22–2021-09-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C1FI5330 AMZN | $14.50 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$38.32 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C1DL1P31 | $39.97 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C7NC5L51 | $38.32 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2YX1PB2 | $451.98 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3UD35F1 | $21.99 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G57I5IH0 | $38.32 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G66H5VN2 | $5.80 |