Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$333,786.412022 HON. TOM MALINOWSKI ($333,786.41) · Median member: $392,307.81
2022 so far$600,958.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $267,517.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM MALINOWSKI | 2022 | $333,786.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,517.08 |
| 2 | Contractual services | Itemized | $14,410.92 |
| 3 | Rent, communications and utilities | Itemized | $25,464.40 |
| 4 | Printing and franked mail | Itemized | $13,458.95 |
| 5 | Travel | Itemized | $1,157.26 |
| 6 | Equipment | Itemized | $9,603.63 |
| 7 | Supplies and materials | Itemized | $2,174.17 |
| Member total | $333,786.41 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,033.33 |
| DISTRICT DIRECTOR | 1 | $27,333.34 |
| CONSTITUENT SERVICES REPRESENT | 3 | $22,650.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,933.33 |
| FOREIGN POLICY ADVISOR | 1 | $18,666.67 |
| OUTREACH DIRECTOR | 1 | $16,413.89 |
| COMMUNICATIONS DIRECTOR | 1 | $16,333.33 |
| SCHEDULER/FINANCIAL ADMINISTRA | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT/CONSTITI | 1 | $15,616.67 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,866.67 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,816.67 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $12,833.33 |
| PART-TIME EMPLOYEE | 1 | $9,833.33 |
| STAFF ASSISTANT | 1 | $8,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,786.51 |
| other titles | 4 | $9,483.33 |
| Payroll total | 27 | $267,517.08 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548345 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558985 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558022 | 2022-05-18 | 2022-04-04–2022-04-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,592.30 |
| 1558029 | 2022-05-19 | 2022-03-17–2022-03-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,021.28 |
| 1564280 | 2022-05-26 | 2022-03-15–2022-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1570195 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1568880 | 2022-06-21 | 2022-06-15–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545247 | 2022-04-11 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,043.51 |
| 1545334 | 2022-04-14 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.35 |
| 1548556 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $234.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1559192 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1545253 | 2022-05-18 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $8,843.47 |
| 1545260 | 2022-05-18 | 2022-03-14–2022-03-14 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,570.43 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.84 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,201.01 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$104.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,307.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.38 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $987.38 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| 1545327 | 2022-04-11 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1545348 | 2022-04-11 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545284 | 2022-04-08 | 2022-03-11–2022-03-11 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $25.29 |
| 1545752 | 2022-04-14 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.00 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | LODGING | 〃 | $299.38 |
| 〃 | 〃 | 2022-03-23–2022-03-25 | LODGING | 〃 | $326.25 |
| 1558223 | 2022-05-18 | 2022-03-22–2022-03-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.25 |
| 1558227 | 2022-05-18 | 2022-02-16–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.43 |
| 1558230 | 2022-05-18 | 2022-04-21–2022-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.66 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| 1568191 | 2022-06-23 | 2022-05-31–2022-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $8,999.88 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545334 | 2022-04-14 | 2022-03-15–2022-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N7SH1VB0 AMZN | $60.10 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W8U59MN0 AMZN | $39.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I0MD8W20 | $22.89 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1N08T6AS1 | $60.10 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| FRM0115051 | 2022-04-28 | 2022-02-07–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $629.71 |