Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$335,140.152021 HON. TOM MALINOWSKI ($286.00) · 2022 HON. TOM MALINOWSKI ($334,854.15) · Median member: $411,473.46
2022 so far$935,812.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,604.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MALINOWSKI | 2021 | $286.00 |
| 2022 HON. TOM MALINOWSKI | 2022 | $334,854.15 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,604.20 |
| 2 | Contractual services | Itemized | $5,797.34 |
| 3 | Rent, communications and utilities | Itemized | $39,073.10 |
| 4 | Printing and franked mail | Itemized | $22,382.80 |
| 5 | Travel | Itemized | $3,619.60 |
| 6 | Equipment | Itemized | $603.75 |
| 7 | Supplies and materials | Itemized | $2,059.36 |
| Member total | $335,140.15 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,016.68 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT/CONSTITI | 1 | $15,750.00 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,000.01 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,451.41 |
| PART-TIME EMPLOYEE | 1 | $3,333.33 |
| STAFF ASSISTANT | 1 | $1,666.67 |
| other titles | 1 | $1,302.78 |
| Payroll total | 22 | $261,604.20 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579540 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1578209 | 2022-07-26 | 2022-06-15–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1590227 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600001 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1596514 | 2022-09-23 | 2022-08-15–2022-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578822 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1578224 | 2022-07-20 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $351.91 |
| 1573096 | 2022-07-22 | 2022-05-12–2022-05-12 | RECORDING (OUTSIDE) | ACTIVATE MEDIA LLC | $6,000.00 |
| 1578244 | 2022-07-22 | 2022-06-16–2022-06-16 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,647.20 |
| 1578209 | 2022-07-26 | 2022-06-10–2022-06-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMZN Mktp US WV9IH0CF3 | $136.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.33 |
| 1585198 | 2022-08-09 | 2022-07-21–2022-07-21 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,624.48 |
Printing and franked mail, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,069.77 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.99 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,144.37 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1578237 | 2022-07-20 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1578241 | 2022-07-20 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1578209 | 2022-07-26 | 2022-06-12–2022-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EPNPTCKGN2 | $900.00 |
Travel, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578269 | 2022-07-20 | 2022-06-14–2022-06-15 | PARKING | IndividualName withheld | $35.60 |
| 1578279 | 2022-07-21 | 2022-06-13–2022-06-14 | PARKING | IndividualName withheld | $106.20 |
| 1578294 | 2022-07-25 | 2022-06-21–2022-06-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $289.00 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | LODGING | 〃 | $971.45 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | LODGING | 〃 | $561.31 |
| 1587120 | 2022-08-22 | 2022-07-21–2022-07-22 | LODGING | CITIBANK GOV CARD SERVICE | $179.78 |
| 〃 | 〃 | 2022-07-28–2022-07-29 | LODGING | 〃 | $634.21 |
| 〃 | 〃 | 2022-07-21–2022-07-23 | CAR RENTAL | 〃 | $181.63 |
| 1596533 | 2022-09-23 | 2022-07-27–2022-07-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $316.66 |
| 〃 | 〃 | 2022-07-21–2022-07-23 | TAXI/RIDE SHARE | 〃 | $53.29 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-05-31–2022-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1578209 | 2022-07-26 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GU8470NZ3 AMZN | $139.71 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y31235GD3 | $40.98 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z256Q0J23 | $59.99 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Bergen Record | $10.59 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.40 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.28 |
| 1587138 | 2022-08-22 | 2022-07-15–2022-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |