Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$327,200.002021 HON. JAMAAL BOWMAN ($327,200.00) · Median member: $322,248.92
2021 so far$327,200.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,276.14 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $327,200.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,276.14 |
| 2 | Contractual services | Itemized | $10,575.00 |
| 3 | Rent, communications and utilities | Itemized | $13,830.88 |
| 4 | Printing and franked mail | Itemized | $1,379.00 |
| 5 | Travel | Itemized | $569.11 |
| 6 | Equipment | Itemized | $19,668.40 |
| 7 | Supplies and materials | Itemized | $23,901.47 |
| Member total | $327,200.00 |
Staff, by title20 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $36,388.91 |
| CHIEF OF STAFF | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SR POLICY ADVISOR | 1 | $18,333.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,622.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,708.34 |
| OPERATIONS MANAGER | 1 | $15,155.56 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,222.23 |
| SHARED EMPLOYEE | 2 | $9,142.23 |
| FIELD REP/OPERATIONS COORDINAT | 1 | $7,583.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,120.00 |
| Payroll total | 20 | $257,276.14 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375302 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385950 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389571 | 2021-02-24 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | QUALITY FINISHES PAINTING LLC | $1,350.00 |
| 1397210 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1403015 | 2021-03-30 | 2021-03-29–2021-03-29 | JANITORIAL AND MAINT SERV | QUALITY FINISHES PAINTING LLC | $3,450.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375583 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1383640 | 2021-02-11 | 2021-01-11–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,018.58 |
| 1386233 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1391026 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| 1389569 | 2021-02-24 | 2021-01-05–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $222.15 |
| 1391025 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $997.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.08 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1400925 | 2021-03-22 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,125.00 |
| 1400931 | 2021-03-22 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $234.00 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381892 | 2021-02-05 | 2021-01-13–2021-01-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $268.73 |
| 〃 | 〃 | 2021-01-25–2021-01-27 | CAR RENTAL | 〃 | $181.31 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | GASOLINE | 〃 | $49.42 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $22.80 |
| 1398278 | 2021-03-18 | 2021-01-13–2021-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $27.00 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | 〃 | $16.25 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | TAXI/PARKING/TOLLS | 〃 | $3.60 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1380309 | 2021-02-08 | 2021-01-28–2022-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ASANA INC | $4,498.20 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1391739 | 2021-03-03 | 2021-01-28–2022-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ASANA INC | $269.89 |
| 1392813 | 2021-03-03 | 2021-01-04–2021-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,853.81 |
| 1392781 | 2021-03-05 | 2021-01-03–2021-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $949.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376149 | 2021-01-20 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1376150 | 2021-01-21 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,039.01 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.14 |
| 1391743 | 2021-03-02 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $209.99 |
| 1391747 | 2021-03-03 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $334.00 |
| 1392781 | 2021-03-05 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $249.00 |
| 1400929 | 2021-03-23 | 2021-01-31–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.33 |