Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$463,035.462021 HON. JAMAAL BOWMAN (−$57.40) · 2022 HON. JAMAAL BOWMAN ($463,092.86) · Median member: $392,307.81
2022 so far$816,897.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,036.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | −$57.40 |
| 2022 HON. JAMAAL BOWMAN | 2022 | $463,092.86 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,036.14 |
| 2 | Contractual services | Itemized | $9,353.84 |
| 3 | Rent, communications and utilities | Itemized | $47,653.42 |
| 4 | Printing and franked mail | Itemized | $23,878.25 |
| 5 | Travel | Itemized | $7,037.04 |
| 6 | Equipment | Itemized | $13,274.30 |
| 7 | Supplies and materials | Itemized | $8,802.47 |
| Member total | $463,035.46 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $40,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $26,988.89 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONGRESSIONAL AIDE | 2 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| POLICY ADVISOR | 1 | $22,666.68 |
| SR POLICY ADVISOR | 1 | $22,083.32 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $19,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,916.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| FIELD REP/OPERATIONS COORDINAT | 1 | $15,166.66 |
| SHARED EMPLOYEE | 2 | $10,600.00 |
| EXECUTIVE/SCHEDULING ASSISTANT | 1 | $8,400.00 |
| other titles | 9 | $16,963.95 |
| Payroll total | 27 | $353,036.14 |
Contractual services, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544158 | 2022-04-06 | 2022-03-07–2022-03-17 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $440.94 |
| 1544159 | 2022-04-07 | 2022-03-07–2022-03-18 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1552152 | 2022-04-28 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $63.94 |
| 1555817 | 2022-05-09 | 2022-04-11–2022-04-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $16.49 |
| 1555966 | 2022-05-12 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $63.94 |
| 1557821 | 2022-05-17 | 2022-04-12–2022-04-22 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $587.90 |
| 1557825 | 2022-05-17 | 2022-04-12–2022-04-22 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1557832 | 2022-05-17 | 2022-04-26–2022-05-06 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $587.90 |
| 1557829 | 2022-05-18 | 2022-04-26–2022-05-06 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1560329 | 2022-05-19 | 2022-04-01–2022-04-05 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $293.96 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544160 | 2022-04-07 | 2022-02-02–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 1548460 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1548860 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1551928 | 2022-04-27 | 2022-04-12–2022-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.75 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.75 |
| 1552152 | 2022-04-28 | 2022-02-06–2022-03-15 | UTILITIES | IndividualName withheld | $149.15 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $65.27 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $372.22 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.35 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,432.04 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.17 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1546051 | 2022-04-14 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,035.55 |
| LAW0114762 | 2022-04-22 | 2022-04-13–2022-04-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1552123 | 2022-04-27 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-VISTAPR VistaPrint.com | $901.64 |
| 1555966 | 2022-05-12 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BLUE WAVE PRINTING AND DI | $177.95 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.50 |
| 1564522 | 2022-06-01 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546017 | 2022-04-14 | 2022-03-14–2022-03-14 | TOLLS | IndividualName withheld | $4.00 |
| 1546041 | 2022-04-14 | 2022-02-10–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.88 |
| 〃 | 〃 | 2022-03-01–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.79 |
| 1546019 | 2022-04-19 | 2022-03-01–2022-03-31 | PARKING | IndividualName withheld | $86.27 |
| 1552156 | 2022-04-26 | 2022-03-11–2022-03-11 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $99.97 |
| 1552157 | 2022-04-27 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | 〃 | $132.89 |
| 1553586 | 2022-05-03 | 2022-03-30–2022-04-03 | LODGING | IndividualName withheld | $937.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.14 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554252 | 2022-04-29 | 2022-03-09–2022-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,999.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,177.80 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551928 | 2022-04-27 | 2022-04-12–2022-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1552123 | 2022-04-27 | 2022-02-23–2022-02-23 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1I2GA5DA1 | $57.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.47 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $131.41 |
| 1552152 | 2022-04-28 | 2022-03-08–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1W30J6GI1 | $610.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W9G49ER0 | $42.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.93 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.36 |