Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$291,950.582021 HON. TOM MALINOWSKI ($24,778.67) · 2022 HON. TOM MALINOWSKI ($267,171.91) · Median member: $383,571.86
2022 so far$267,171.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,958.85 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MALINOWSKI | 2021 | $24,778.67 |
| 2022 HON. TOM MALINOWSKI | 2022 | $267,171.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,958.85 |
| 2 | Contractual services | Itemized | $18,026.34 |
| 3 | Rent, communications and utilities | Itemized | $21,162.98 |
| 4 | Printing and franked mail | Itemized | $12,288.65 |
| 5 | Travel | Itemized | $274.29 |
| 6 | Equipment | Itemized | $603.75 |
| 7 | Supplies and materials | Itemized | $2,635.72 |
| Member total | $291,950.58 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| SENIOR POLICY ADVISOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 3 | $17,250.00 |
| OUTREACH DIRECTOR | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT/CONSTITI | 2 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,819.45 |
| SCHEDULER/STAFF ASSISTANT | 2 | $11,569.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,000.00 |
| CASEWORKER | 2 | $9,677.77 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,320.01 |
| other titles | 8 | $11,072.22 |
| Payroll total | 37 | $236,958.85 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514568 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1516086 | 2022-01-25 | 2021-12-15–2022-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1512526 | 2022-01-26 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CATALIST LLC | $6,900.00 |
| 1526816 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536956 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536256 | 2022-03-18 | 2022-02-15–2022-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1542179 | 2022-03-25 | 2022-01-15–2022-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1511802 | 2022-01-06 | 2021-09-15–2021-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.17 |
| 1508665 | 2022-01-18 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | BRIGHTER DAYS FACILITY MANAGEMENT LLC | $5,064.00 |
| 1516086 | 2022-01-25 | 2021-12-06–2021-12-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM IK4KY3303 AMZN | $265.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514786 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1524951 | 2022-02-15 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,569.33 |
| 1527029 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1536225 | 2022-03-16 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $1,197.95 |
| 1537167 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1536256 | 2022-03-18 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $285.69 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.17 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| 1524849 | 2022-02-15 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4013435207 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS4013435207 | $500.00 |
| 1536239 | 2022-03-16 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| 1536256 | 2022-03-18 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4013435207 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google ADS4013435207 | $500.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.64 |
Travel, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524822 | 2022-02-14 | 2022-01-07–2022-01-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $211.00 |
| 1521041 | 2022-02-02 | 2021-11-13–2021-11-13 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $9.39 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | TAXI/RIDE SHARE | 〃 | $27.94 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | TAXI/RIDE SHARE | 〃 | $16.01 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | TOLLS | 〃 | $9.95 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.00 |
| 1524959 | 2022-02-14 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $36.00 |
| 1524849 | 2022-02-15 | 2022-01-15–2022-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$15.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2S6BC7533 | $53.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C527H41J3 | $15.88 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.40 |