Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$439,107.682021 HON. JAMAAL BOWMAN ($85,303.45) · 2022 HON. JAMAAL BOWMAN ($353,804.23) · Median member: $383,571.86
2022 so far$353,804.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $306,134.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $85,303.45 |
| 2022 HON. JAMAAL BOWMAN | 2022 | $353,804.23 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,134.74 |
| 2 | Contractual services | Itemized | $16,868.01 |
| 3 | Rent, communications and utilities | Itemized | $39,189.05 |
| 4 | Printing and franked mail | Itemized | $32,197.90 |
| 5 | Travel | Itemized | $10,132.43 |
| 6 | Equipment | Itemized | $15,705.01 |
| 7 | Supplies and materials | Itemized | $18,880.54 |
| Member total | $439,107.68 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.01 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| CONGRESSIONAL AIDE | 4 | $24,222.23 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 4 | $20,999.98 |
| SR POLICY ADVISOR | 2 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,250.01 |
| POLICY ADVISOR | 2 | $16,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $15,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,749.99 |
| FIELD REP/OPERATIONS COORDINAT | 2 | $13,500.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $13,027.77 |
| EXECUTIVE/SCHEDULING ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $11,350.01 |
| other titles | 10 | $17,784.72 |
| Payroll total | 47 | $306,134.74 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516484 | 2022-01-24 | 2021-12-08–2022-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1519607 | 2022-01-27 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1520748 | 2022-01-28 | 2022-01-26–2022-01-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $160.00 |
| 1523728 | 2022-02-11 | 2022-02-01–2022-02-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1529690 | 2022-02-25 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $1,363.58 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $63.94 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | CITI PCARD-PAY HANDY.COM-JAN14 | $178.57 |
| 1533709 | 2022-03-08 | 2022-02-22–2022-02-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $125.00 |
| 1535273 | 2022-03-11 | 2022-03-03–2022-03-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $125.00 |
| 1534754 | 2022-03-14 | 2022-02-27–2022-02-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $63.94 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.28 |
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1521987 | 2022-02-03 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,567.08 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.94 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.39 |
| 1526507 | 2022-02-22 | 2022-02-09–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $946.12 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.45 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.76 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,266.79 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.84 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1523733 | 2022-02-10 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1530007 | 2022-02-24 | 2022-02-15–2022-02-15 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1529690 | 2022-02-25 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.66 |
| 1531670 | 2022-03-09 | 2022-01-28–2022-01-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $20,316.22 |
| 1540690 | 2022-03-28 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.03 |
Travel, line by line89 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523747 | 2022-02-11 | 2022-01-23–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2022-01-11–2022-01-25 | PARKING | IndividualName withheld | $29.91 |
| 1525348 | 2022-02-15 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.85 |
| 1529875 | 2022-02-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-01-21–2022-01-24 | CAR RENTAL | 〃 | $55.85 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $133.68 |
Equipment, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1540693 | 2022-03-28 | 2022-03-15–2022-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $435.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1525577 | 2022-02-11 | 2021-12-13–2021-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $170.57 |
| 1525594 | 2022-02-11 | 2022-01-10–2022-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,724.41 |
| 1529835 | 2022-02-17 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.06 |
| 1533927 | 2022-03-07 | 2022-02-15–2022-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,300.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519623 | 2022-01-26 | 2022-01-31–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1521957 | 2022-02-03 | 2022-01-27–2023-01-26 | SOFTWARE LESS THAN $500 | ASANA INC | $6,357.46 |
| 1523262 | 2022-02-08 | 2022-01-08–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01J376MP8C | $167.43 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $131.41 |
| 1523755 | 2022-02-11 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US QA49N19Z3 AM | $46.48 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 3C3YL8173 | $555.45 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US J34F88R03 | $72.48 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.71 |