Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$372,317.812021 HON. JAMAAL BOWMAN ($372,317.81) · Median member: $323,381.05
2021 so far$1,043,514.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $277,435.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $372,317.81 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,435.04 |
| 2 | Contractual services | Itemized | $10,274.78 |
| 3 | Rent, communications and utilities | Itemized | $28,735.32 |
| 4 | Printing and franked mail | Itemized | $18,831.82 |
| 5 | Travel | Itemized | $15,424.45 |
| 6 | Equipment | Itemized | $2,903.72 |
| 7 | Supplies and materials | Itemized | $18,712.68 |
| Member total | $372,317.81 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,749.99 |
| CONGRESSIONAL AIDE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SR POLICY ADVISOR | 1 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $15,500.01 |
| POLICY ADVISOR | 1 | $15,416.67 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $14,000.01 |
| 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 |
| other titles | 11 | $7,668.33 |
| Payroll total | 28 | $277,435.04 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439272 | 2021-07-13 | 2021-07-01–2021-07-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1442349 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1446809 | 2021-07-26 | 2021-07-31–2021-07-31 | MISCELLANEOUS OTHER SERVICES | RIVERBAY CORPORATION | $40.00 |
| 1450960 | 2021-08-12 | 2021-07-30–2021-07-30 | EQUIPMENT INSTALLATION | CITI PCARD-PAY HANDY.COM-JUL30 | $589.23 |
| 1452467 | 2021-08-16 | 2021-07-27–2021-07-27 | TRAINING | THE DESIGN GYM LLC | $2,000.00 |
| 1453822 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1455186 | 2021-08-23 | 2021-08-01–2021-08-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1460702 | 2021-09-02 | 2021-08-09–2021-08-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $125.00 |
| 1460708 | 2021-09-02 | 2021-08-09–2021-08-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $125.00 |
| 1465940 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439740 | 2021-07-13 | 2021-05-06–2021-06-15 | UTILITIES | IndividualName withheld | $140.44 |
| 〃 | 〃 | 2021-06-06–2021-07-15 | UTILITIES | IndividualName withheld | $119.15 |
| 〃 | 〃 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $317.11 |
| 1442625 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1443109 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| 1445901 | 2021-07-22 | 2021-07-07–2021-07-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $750.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.20 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,182.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1437747 | 2021-07-01 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1437601 | 2021-07-02 | 2021-05-26–2021-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $116.41 |
| 1437750 | 2021-07-02 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1439740 | 2021-07-13 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $195.98 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | IndividualName withheld | $130.65 |
| 1457775 | 2021-08-25 | 2021-07-23–2021-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | $92.92 |
Travel, line by line83 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437601 | 2021-07-02 | 2021-03-24–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.54 |
| 〃 | 〃 | 2021-06-04–2021-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $287.45 |
| 1439026 | 2021-07-12 | 2021-06-14–2021-06-14 | MEALS | CITIBANK GOV CARD SERVICE | $13.32 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $58.35 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | TAXI/PARKING/TOLLS | 〃 | $165.80 |
| 1439033 | 2021-07-12 | 2021-06-09–2021-06-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,253.47 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438736 | 2021-07-08 | 2021-07-06–2021-07-06 | CARPET | IndividualName withheld | $2,308.22 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1470347 | 2021-09-27 | 2021-08-20–2021-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2D7JJ8UP1 | $498.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439740 | 2021-07-13 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SM3-CUSTOMPROMO | −$13.78 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.40 |
| 1441233 | 2021-07-16 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.99 |
| 1445365 | 2021-07-21 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $50.39 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | HABITATION EXPENSE | IndividualName withheld | $33.25 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | HABITATION EXPENSE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1445417 | 2021-07-21 | 2021-06-16–2022-06-15 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $197.10 |