Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$410,976.522021 HON. JAMAAL BOWMAN ($4,557.72) · 2022 HON. JAMAAL BOWMAN ($406,418.80) · Median member: $411,473.46
2022 so far$1,223,315.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $321,759.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $4,557.72 |
| 2022 HON. JAMAAL BOWMAN | 2022 | $406,418.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,759.50 |
| 2 | Contractual services | Itemized | $10,390.17 |
| 3 | Rent, communications and utilities | Itemized | $27,206.39 |
| 4 | Printing and franked mail | Itemized | $20,955.02 |
| 5 | Travel | Itemized | $15,277.48 |
| 6 | Equipment | Itemized | $8,009.40 |
| 7 | Supplies and materials | Itemized | $7,378.56 |
| Member total | $410,976.52 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,641.66 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $37,249.98 |
| CONGRESSIONAL AIDE | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SR POLICY ADVISOR | 1 | $21,249.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $20,152.77 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $17,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $12,599.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $11,820.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,013.90 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $3,531.22 |
| Payroll total | 27 | $321,759.50 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575929 | 2022-07-07 | 2022-06-10–2022-06-10 | NON-TECHNOLOGY SERVICE CONTR | ELEGANT ROSE BOOKINGS LLC | $250.00 |
| X0012263 | 2022-07-07 | 2022-06-21–2022-07-01 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1579571 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1577878 | 2022-07-19 | 2022-08-02–2022-08-02 | TRAINING | CITI PCARD-THE MANAGEMENT CENTER | $425.00 |
| 1578277 | 2022-07-25 | 2022-05-27–2022-06-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $63.94 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $63.94 |
| X0014125 | 2022-07-25 | 2022-07-05–2022-07-15 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1586892 | 2022-08-11 | 2022-04-23–2023-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $190.80 |
| 1590258 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0015433 | 2022-08-23 | 2022-07-14–2022-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE | $148.38 |
Rent, communications and utilities, line by line89 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575403 | 2022-07-05 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,989.92 |
| X0013216 | 2022-07-15 | 2022-06-01–2022-06-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $47.81 |
| 1578729 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1579118 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| X0013366 | 2022-07-18 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.49 |
| 1577878 | 2022-07-19 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.15 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.40 |
| X0012048 | 2022-07-19 | 2022-06-21–2022-06-21 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.34 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.34 |
| X0012831 | 2022-07-21 | 2022-06-02–2022-06-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.59 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,977.73 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.38 |
| 1575407 | 2022-07-05 | 2022-06-23–2022-06-23 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $12,509.10 |
| 1577878 | 2022-07-19 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-DRI 48HOURPRINT | $434.71 |
| 1578277 | 2022-07-25 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-PAPERLESS POST | $21.78 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $32.66 |
| MED0117064 | 2022-07-27 | 2022-07-21–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0021800 | 2022-09-28 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $986.72 |
| X0013448 | 2022-09-30 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $203.04 |
Travel, line by line140 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010648 | 2022-07-08 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.26 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.06 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.61 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.71 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| X0012041 | 2022-07-08 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.28 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577677 | 2022-07-13 | 2022-06-15–2022-06-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1598234 | 2022-09-16 | 2022-07-29–2022-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,351.39 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,540.33 |
Supplies and materials, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577677 | 2022-07-13 | 2022-06-15–2022-06-15 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT LLC | $386.16 |
| X0013366 | 2022-07-18 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.32 |
| 1577878 | 2022-07-19 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $27.67 |
| 〃 | 〃 | 2022-06-02–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $11.50 |
| X0010843 | 2022-07-19 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.68 |
| X0012831 | 2022-07-21 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.79 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.02 |