Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$343,996.942021 HON. JAMAAL BOWMAN ($343,996.94) · Median member: $317,580.04
2021 so far$671,196.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $284,418.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $343,996.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,418.90 |
| 2 | Contractual services | Itemized | $7,120.50 |
| 3 | Rent, communications and utilities | Itemized | $29,805.43 |
| 4 | Printing and franked mail | Itemized | $11,940.19 |
| 5 | Travel | Itemized | $4,483.89 |
| 6 | Equipment | Itemized | $3,569.19 |
| 7 | Supplies and materials | Itemized | $2,658.84 |
| Member total | $343,996.94 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $30,150.00 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,055.56 |
| SR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,500.01 |
| FIELD REP/OPERATIONS COORDINAT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $9,333.34 |
| other titles | 11 | $20,029.99 |
| Payroll total | 30 | $284,418.90 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405835 | 2021-04-12 | 2021-03-01–2021-03-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1408406 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418925 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1417710 | 2021-05-17 | 2021-05-01–2021-05-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1425148 | 2021-06-01 | 2021-02-10–2021-02-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $149.50 |
| 1425388 | 2021-06-02 | 2021-04-01–2021-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1427153 | 2021-06-08 | 2021-06-01–2021-06-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1430817 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403314 | 2021-04-01 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $298.81 |
| 1408685 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1409190 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| 1412646 | 2021-04-22 | 2021-02-25–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.32 |
| 1412657 | 2021-04-22 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.31 |
| 1412686 | 2021-04-22 | 2021-03-15–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $117.15 |
| 1412687 | 2021-04-22 | 2021-02-25–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.89 |
| 1412690 | 2021-04-22 | 2021-03-22–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.72 |
| 1413731 | 2021-04-28 | 2021-04-16–2021-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $98.05 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1424619 | 2021-05-28 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $51.27 |
| 1426782 | 2021-06-07 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | STANDARD MODERN COMPANY INC | $10,248.49 |
| 1425136 | 2021-06-11 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1434877 | 2021-06-24 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $124.37 |
| 1435036 | 2021-06-30 | 2021-05-24–2021-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $135.30 |
| 1435483 | 2021-06-30 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | STANDARD MODERN COMPANY INC | $500.36 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404177 | 2021-04-06 | 2021-03-11–2021-03-11 | MEALS | CITIBANK GOV CARD SERVICE | $12.10 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $11.52 |
| 〃 | 〃 | 2021-03-19–2021-03-20 | CAR RENTAL | 〃 | $160.89 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | GASOLINE | 〃 | $42.77 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | 〃 | $7.57 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $5.15 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $20.99 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | TAXI/PARKING/TOLLS | 〃 | $19.88 |
| 1406797 | 2021-04-14 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | MEALS | 〃 | $9.42 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1415156 | 2021-05-03 | 2021-01-03–2021-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | −$949.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $949.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1429009 | 2021-06-17 | 2021-06-01–2021-06-01 | CARPET | IndividualName withheld | $2,308.22 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407551 | 2021-04-16 | 2021-03-31–2021-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 1407620 | 2021-04-19 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $39.00 |
| 1407623 | 2021-04-20 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $324.00 |
| 1412702 | 2021-04-23 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2021-04-15–2021-04-19 | HABITATION EXPENSE | IndividualName withheld | $147.22 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.82 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.45 |
| 1416859 | 2021-05-10 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $178.00 |
| 1418014 | 2021-05-18 | 2021-04-08–2021-05-07 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD TEAM | $169.58 |