Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$545,750.932021 HON. TOM MALINOWSKI ($15.00) · 2022 HON. TOM MALINOWSKI ($545,735.93) · Median member: $494,470.34
2022 so far$1,481,548.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $488,991.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MALINOWSKI | 2021 | $15.00 |
| 2022 HON. TOM MALINOWSKI | 2022 | $545,735.93 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $488,991.18 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $15,248.90 |
| 4 | Printing and franked mail | Itemized | $30,510.02 |
| 5 | Travel | Itemized | $2,497.08 |
| 6 | Equipment | Itemized | $603.75 |
| 7 | Supplies and materials | Itemized | $2,215.00 |
| Member total | $545,750.93 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $65,000.00 |
| CHIEF OF STAFF | 1 | $44,250.00 |
| DISTRICT DIRECTOR | 1 | $35,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| FOREIGN POLICY ADVISOR | 1 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,499.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $24,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITI | 1 | $23,750.00 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $22,000.01 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $20,999.99 |
| STAFF ASSISTANT | 1 | $20,500.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $12,500.00 |
| SENIOR CONSTITUENT SERVICES RE (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 16 | $80,324.49 |
| Payroll total | 35 | $488,991.18 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605544 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613926 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1621985 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603475 | 2022-10-12 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $352.11 |
| 1604852 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1603411 | 2022-10-19 | 2022-10-22–2022-10-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1603493 | 2022-10-20 | 2022-10-02–2022-10-30 | TEMPORARY SPACE RENTAL | CITI PCARD-PP Street Fairs LLC | $300.00 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $95.40 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.87 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,247.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.01 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,931.08 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,774.14 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.25 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,157.01 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,451.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.62 |
Travel, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603507 | 2022-10-20 | 2022-09-21–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.20 |
| 1609046 | 2022-10-28 | 2022-08-16–2022-08-18 | LODGING | CITIBANK GOV CARD SERVICE | $476.73 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | LODGING | 〃 | $192.00 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | MEALS | 〃 | $19.00 |
| 〃 | 〃 | 2022-07-28–2022-07-29 | PARKING | 〃 | $64.90 |
| 1609437 | 2022-11-04 | 2022-10-20–2022-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.25 |
| 1610333 | 2022-11-04 | 2022-06-12–2022-06-14 | PARKING | IndividualName withheld | $106.20 |
| 1610341 | 2022-11-04 | 2022-06-14–2022-06-14 | GASOLINE | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.45 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $106.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.25 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603493 | 2022-10-20 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1V9UP5X20 AMZN | $65.96 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$110.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F6W07TY1 | $110.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M3JH8SL0 | $106.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U98P1F41 | $59.99 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M5FE1WM1 | $7.44 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M8AP3CP0 | $10.88 |
| 〃 | 〃 | 2022-03-04–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-B2B Prime | −$179.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-B2B Prime 1W4282DQ1 | $179.00 |