5rows
$6,836.89paid 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$469,568.932022 HON. JAMAAL BOWMAN ($22,024.14) · 2023 HON. JAMAAL BOWMAN ($447,544.79) · Median member: $415,972.51
2023 so far$860,832.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $323,178.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMAAL BOWMAN | 2022 | $22,024.14 |
| 2023 HON. JAMAAL BOWMAN | 2023 | $447,544.79 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,178.30 |
| 2 | Contractual services | Itemized | $19,202.56 |
| 3 | Rent, communications and utilities | Itemized | $34,807.85 |
| 4 | Printing and franked mail | Itemized | $1,045.37 |
| 5 | Travel | Itemized | $32,429.75 |
| 6 | Equipment | Itemized | $32,435.80 |
| 7 | Supplies and materials | Itemized | $26,469.30 |
| Member total | $469,568.93 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| POLICY ADVISOR | 2 | $26,333.33 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $21,249.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $18,922.22 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $11,458.33 |
| CASEWORKER | 1 | $11,305.55 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,166.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,240.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 10 | $29,502.21 |
| Payroll total | 31 | $323,178.30 |
Contractual services, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062009 | 2023-04-11 | 2023-03-30–2023-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $97.99 |
| X0063501 | 2023-04-12 | 2023-02-28–2023-03-28 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| 1651008 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651009 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0066139 | 2023-04-26 | 2023-02-26–2023-03-26 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $249.40 |
| X0061128 | 2023-05-01 | 2023-03-27–2023-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| X0069954 | 2023-05-08 | 2023-04-13–2023-04-25 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $457.27 |
| 1659008 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659009 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068814 | 2023-05-18 | 2023-04-25–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PAY HANDY.COM-APR25 | $429.83 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059728 | 2023-04-04 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.98 |
| 1650580 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1650637 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0059681 | 2023-04-18 | 2023-03-16–2023-03-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,102.05 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $861.71 |
| X0067990 | 2023-04-27 | 2023-04-24–2023-04-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,551.54 |
| X0061128 | 2023-05-01 | 2023-03-03–2023-04-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.86 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0061820 | 2023-04-05 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.62 |
| X0061029 | 2023-05-05 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $492.71 |
| X0068791 | 2023-05-24 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $115.50 |
| X0080655 | 2023-06-29 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.74 |
Travel, line by line124 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061316 | 2023-04-10 | 2023-03-22–2023-03-24 | LODGING | HON JAMAAL BOWMAN | $593.14 |
| X0062009 | 2023-04-11 | 2023-03-02–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2023-02-16–2023-03-08 | PARKING | IndividualName withheld | $30.22 |
| 1651647 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.00 |
| X0060444 | 2023-04-17 | 2023-03-24–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | PARKING | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | PARKING | IndividualName withheld | $1.09 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | PARKING | IndividualName withheld | $8.36 |
| X0064429 | 2023-04-19 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.75 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| X0066146 | 2023-04-28 | 2023-02-14–2023-02-14 | CARPET | IndividualName withheld | $8,558.37 |
| X0061029 | 2023-05-05 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $3,825.49 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1656944 | 2023-05-05 | 2023-04-13–2023-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,954.44 |
Supplies and materials, line by line111 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062009 | 2023-04-11 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $280.69 |
| X0066889 | 2023-04-24 | 2023-01-31–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $235.32 |
| X0066139 | 2023-04-26 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78N011Z2 | $89.94 |
| 〃 | 〃 | 2023-02-16–2023-05-19 | SOFTWARE LESS THAN $500 | CITIBANK -NOTION LABS INC. | $50.19 |
| 1655695 | 2023-04-28 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| X0061128 | 2023-05-01 | 2023-03-14–2023-04-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $148.38 |