Representative · NJ · Democrat · bioguide M001203
Tom Malinowski
In office since 2019
Spent this quarter$115,236.972021 HON. TOM MALINOWSKI (−$892.60) · 2022 HON. TOM MALINOWSKI ($116,129.57) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $115,182.25 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MALINOWSKI | 2021 | −$892.60 |
| 2022 HON. TOM MALINOWSKI | 2022 | $116,129.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $115,182.25 |
| 2 | Contractual services | Itemized | $56.17 |
| 3 | Rent, communications and utilities | Itemized | $1,850.43 |
| 4 | Printing and franked mail | Itemized | $257.89 |
| 5 | Equipment | Itemized | −$2,053.60 |
| 6 | Supplies and materials | Itemized | −$56.17 |
| Member total | $115,236.97 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $24,500.00 |
| COMMUNICATIONS/DIGITAL ASSISTA (OTHER COMPENSATION) | 1 | $8,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $8,500.00 |
| FOREIGN POLICY FELLOW (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,000.00 |
| STAFF ASSISTANT / LEGISLATIVE (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITI (OTHER COMPENSATION) | 1 | $7,500.00 |
| SCHEDULER/FINANCIAL ADMINISTRA (OTHER COMPENSATION) | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| FOREIGN POLICY ADVISOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $1,711.12 |
| DISTRICT DIRECTOR | 1 | $877.78 |
| other titles | 13 | $7,093.35 |
| Payroll total | 32 | $115,182.25 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634353 | 2023-02-07 | 2022-11-15–2022-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.46 |
| 1634340 | 2023-02-07 | 2022-11-24–2023-01-02 | UTILITIES | IndividualName withheld | $539.60 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.41 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.48 |
Equipment, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$96.75 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634353 | 2023-02-07 | 2022-11-15–2022-12-14 | SOFTWARE LESS THAN $500 | CITIBANK | −$56.17 |