13rows
$3,278.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$514,458.382021 HON. JAMAAL BOWMAN ($498.00) · 2022 HON. JAMAAL BOWMAN ($100,672.40) · 2023 HON. JAMAAL BOWMAN ($413,287.98) · Median member: $417,256.24
2023 so far$413,287.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $312,380.54 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMAAL BOWMAN | 2021 | $498.00 |
| 2022 HON. JAMAAL BOWMAN | 2022 | $100,672.40 |
| 2023 HON. JAMAAL BOWMAN | 2023 | $413,287.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,380.54 |
| 2 | Contractual services | Itemized | $26,755.19 |
| 3 | Rent, communications and utilities | Itemized | $43,534.42 |
| 4 | Printing and franked mail | Itemized | $64,720.08 |
| 5 | Travel | Itemized | $35,543.51 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $31,427.14 |
| Member total | $514,458.38 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,287.23 |
| POLICY ADVISOR | 3 | $41,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,543.33 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT SCHEDULING AND OPERAT | 2 | $13,749.99 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,600.00 |
| other titles | 3 | $5,866.67 |
| Payroll total | 32 | $312,380.54 |
Contractual services, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629011 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629012 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0047321 | 2023-02-03 | 2023-01-17–2023-01-27 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1637836 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637837 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050814 | 2023-02-22 | 2023-03-01–2023-03-22 | TRAINING | IndividualName withheld | $1,000.00 |
| X0050818 | 2023-02-22 | 2023-01-31–2023-02-10 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0046715 | 2023-02-27 | 2023-01-14–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $148.38 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628552 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1628611 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| 1637391 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1637450 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0046074 | 2023-02-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | THE AEJ GROUP LLC | $773.41 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.00 |
| X0046070 | 2023-02-26 | 2023-01-17–2023-01-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,733.40 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.39 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,725.11 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.16 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0046478 | 2023-03-02 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $375.51 |
| X0053975 | 2023-03-10 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,617.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,537.16 |
| X0042270 | 2023-01-12 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $250.00 |
| X0042298 | 2023-02-26 | 2022-12-30–2022-12-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $39,039.42 |
| X0042307 | 2023-02-27 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $8,168.32 |
Travel, line by line182 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044562 | 2023-01-24 | 2023-01-17–2023-01-17 | PARKING | HON JAMAAL BOWMAN | $66.00 |
| X0045016 | 2023-01-30 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.59 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | PARKING | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | PARKING | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PARKING | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | PARKING | IndividualName withheld | $6.18 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $7.36 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | PARKING | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | PARKING | IndividualName withheld | $8.52 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $3.18 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.05 |
| X0046715 | 2023-02-27 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PC08S28H3 | $105.34 |
| 〃 | 〃 | 2022-12-23–2023-01-11 | WATER | CITIBANK -PRIMO WATER | $53.98 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | WATER | 〃 | $3.88 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Journal News | $10.59 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.34 |
| X0050812 | 2023-03-01 | 2023-01-25–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | QUALITY FINISHES PAINTING LLC | $850.00 |
| X0046478 | 2023-03-02 | 2023-01-09–2023-01-09 | WATER | CITIBANK -AMAZON.COM QM1P213Z3 AMZN | $33.13 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |