Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$352,953.782021 HON. JAMAAL BOWMAN ($352,953.78) · Median member: $402,356.41
2021 so far$1,396,468.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $298,272.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $352,953.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,272.25 |
| 2 | Contractual services | Itemized | $7,822.13 |
| 3 | Rent, communications and utilities | Itemized | $29,488.81 |
| 4 | Printing and franked mail | Itemized | $996.72 |
| 5 | Travel | Itemized | $7,324.99 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $8,951.38 |
| Member total | $352,953.78 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONGRESSIONAL AIDE | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,916.65 |
| COMMUNICATIONS DIRECTOR | 2 | $18,819.44 |
| SR POLICY ADVISOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $15,500.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,000.01 |
| POLICY ADVISOR | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $14,199.26 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| FIELD REP/OPERATIONS COORDINAT | 1 | $12,500.01 |
| EXECUTIVE/SCHEDULING ASSISTANT | 1 | $10,972.23 |
| other titles | 8 | $18,614.64 |
| Payroll total | 26 | $298,272.25 |
Contractual services, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474571 | 2021-10-07 | 2021-09-19–2021-09-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $93.75 |
| 1475658 | 2021-10-13 | 2021-09-16–2021-09-16 | JANITORIAL AND MAINT SERV | CITI PCARD-PAY HANDY.COM-SEP22 | −$91.19 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | JANITORIAL AND MAINT SERV | CITI PCARD-PAY@ HANDY.COM-SEP06 | $120.05 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | JANITORIAL AND MAINT SERV | CITI PCARD-PAY@ HANDY.COM-SEP20 | $120.05 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | JANITORIAL AND MAINT SERV | CITI PCARD-PAY@ HANDY.COM-SEP22 | $91.19 |
| 1477783 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1476578 | 2021-10-18 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1483660 | 2021-10-27 | 2021-09-14–2021-09-14 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $75.00 |
| 1483940 | 2021-10-29 | 2021-09-20–2021-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.98 |
| 1487700 | 2021-11-16 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475658 | 2021-10-13 | 2021-08-06–2021-09-15 | UTILITIES | IndividualName withheld | $149.15 |
| 〃 | 〃 | 2021-08-03–2021-09-02 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $67.26 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | 〃 | $64.49 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $298.43 |
| 1478049 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1478521 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $532.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1475658 | 2021-10-13 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-VISTAPR VistaPrint.com | $76.93 |
| 1483940 | 2021-10-29 | 2021-09-10–2021-09-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $13.98 |
| 1493830 | 2021-11-22 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-VISTAPR VistaPrint.com | $76.93 |
| MED0111171 | 2021-11-24 | 2021-11-03–2021-11-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1507112 | 2021-12-27 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $813.00 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475754 | 2021-10-15 | 2021-08-28–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $116.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | LODGING | 〃 | $369.34 |
| 1476566 | 2021-10-15 | 2021-09-20–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.92 |
| 〃 | 〃 | 2021-09-29–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1483940 | 2021-10-29 | 2021-09-08–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.84 |
| 〃 | 〃 | 2021-10-09–2021-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.79 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line82 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475478 | 2021-10-08 | 2021-07-28–2021-07-28 | WATER | IndividualName withheld | $41.92 |
| 〃 | 〃 | 2021-08-06–2021-08-25 | WATER | IndividualName withheld | $144.23 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | WATER | IndividualName withheld | $49.47 |
| 1475658 | 2021-10-13 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-08-21–2022-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-AIRTABLE.COM/BILL | $239.80 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01J376MP8C | $166.60 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| 1475689 | 2021-10-13 | 2021-09-13–2021-09-13 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 2G84M8VJ1 AMZN | $94.31 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G3FJ61H2 AM | $19.40 |