1rows
$60.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$450,096.852022 HON. JAMAAL BOWMAN ($450,096.85) · Median member: $494,470.34
2022 so far$1,673,412.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,512.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMAAL BOWMAN | 2022 | $450,096.85 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,512.97 |
| 2 | Contractual services | Itemized | $33,403.93 |
| 3 | Rent, communications and utilities | Itemized | $23,129.22 |
| 4 | Printing and franked mail | Itemized | $891.79 |
| 5 | Travel | Itemized | $15,083.53 |
| 6 | Equipment | Itemized | $2,017.50 |
| 7 | Supplies and materials | Itemized | $5,057.91 |
| Member total | $450,096.85 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $48,333.33 |
| CHIEF OF STAFF | 1 | $48,333.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $35,511.10 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| CONGRESSIONAL AIDE | 2 | $28,749.99 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $25,750.00 |
| POLICY ADVISOR | 1 | $25,166.67 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $22,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,083.34 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $18,749.99 |
| SHARED EMPLOYEE | 2 | $11,839.66 |
| PART-TIME EMPLOYEE | 1 | $8,000.00 |
| SR POLICY ADVISOR | 1 | $7,083.33 |
| DISTRICT SCHEDULING AND OPERAT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $9,662.56 |
| Payroll total | 23 | $370,512.97 |
Contractual services, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024240 | 2022-10-03 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $146.98 |
| X0024446 | 2022-10-03 | 2022-09-13–2022-09-23 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| X0024787 | 2022-10-03 | 2022-09-27–2022-09-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $200.00 |
| X0026598 | 2022-10-06 | 2022-10-07–2022-10-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1605606 | 2022-10-13 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,247.67 |
| 1605574 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605605 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0027380 | 2022-10-18 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $146.98 |
| X0027378 | 2022-10-19 | 2022-09-27–2022-10-07 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| X0025133 | 2022-10-24 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $63.94 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604762 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1605135 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $521.13 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $972.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $651.80 |
| X0025133 | 2022-10-24 | 2022-08-06–2022-09-15 | UTILITIES | IndividualName withheld | $209.15 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | UTILITIES | CITIBANK -VERIZON ONETIMEPAY | $103.93 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | 〃 | $106.83 |
| 〃 | 〃 | 2022-07-02–2022-08-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $423.49 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.77 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.63 |
| X0025080 | 2022-10-21 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $96.00 |
| X0025133 | 2022-10-24 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.36 |
| X0027610 | 2022-10-28 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DRI UPRINTING | $61.03 |
Travel, line by line87 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026394 | 2022-10-12 | 2022-10-04–2022-10-04 | PARKING | HON JAMAAL BOWMAN | $60.00 |
| X0025181 | 2022-10-24 | 2022-08-23–2022-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$57.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.40 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | LODGING | 〃 | $590.84 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | GASOLINE | 〃 | $46.02 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | GASOLINE | 〃 | $50.55 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025080 | 2022-10-21 | 2022-09-21–2023-09-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -AIRTABLE.COM/BILL | $1,920.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| X0025080 | 2022-10-21 | 2022-07-21–2022-09-21 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $90.29 |
| 〃 | 〃 | 2022-09-22–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-09-10–2022-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01J376MP8C | $115.53 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $1.25 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $131.41 |
| X0025133 | 2022-10-24 | 2022-09-14–2022-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $148.38 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F3YX3FN2 | $29.69 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $1,485.83 |