4rows
$6,119.31paid 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$527,403.002022 HON. JAMAAL BOWMAN (−$298.40) · 2023 HON. JAMAAL BOWMAN ($527,701.40) · Median member: $437,588.26
2023 so far$1,388,534.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $407,999.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMAAL BOWMAN | 2022 | −$298.40 |
| 2023 HON. JAMAAL BOWMAN | 2023 | $527,701.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,999.40 |
| 2 | Contractual services | Itemized | $24,956.95 |
| 3 | Rent, communications and utilities | Itemized | $36,402.74 |
| 4 | Printing and franked mail | Itemized | $2,218.71 |
| 5 | Travel | Itemized | $42,549.05 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $13,178.65 |
| Member total | $527,403.00 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,666.68 |
| POLICY ADVISOR | 2 | $50,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $25,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $24,583.33 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $24,494.43 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $23,750.00 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $22,733.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $20,000.00 |
| CASEWORKER | 1 | $18,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,688.33 |
| other titles | 3 | $9,583.32 |
| Payroll total | 23 | $407,999.40 |
Contractual services, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085827 | 2023-07-10 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674733 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674734 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0087751 | 2023-07-20 | 2023-06-03–2023-06-04 | TRAINING | THREE METAL MONKEYS LLC | $2,000.00 |
| X0084343 | 2023-07-27 | 2023-06-04–2023-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $229.74 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | INSURANCE | 〃 | $229.74 |
| X0084344 | 2023-07-28 | 2023-05-26–2023-06-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $65.03 |
| X0087724 | 2023-07-28 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082168 | 2023-07-05 | 2023-05-31–2023-05-31 | RECORDING (OUTSIDE) | IndividualName withheld | $750.00 |
| X0084770 | 2023-07-06 | 2023-05-30–2023-05-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,110.06 |
| X0084772 | 2023-07-10 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $868.00 |
| 1674315 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1674371 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0084343 | 2023-07-27 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.63 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.27 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.34 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.58 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1671808 | 2023-07-03 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086633 | 2023-07-21 | 2023-06-30–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $448.20 |
| X0084343 | 2023-07-27 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
| X0091649 | 2023-08-17 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $279.16 |
| X0092004 | 2023-08-24 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $154.50 |
Travel, line by line157 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083582 | 2023-07-05 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.30 |
| 〃 | 〃 | 2023-06-01–2023-06-28 | TOLLS | IndividualName withheld | $329.43 |
| X0085492 | 2023-07-12 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | CITIBANK | $6.95 |
| X0085501 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.06 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.90 |
| 〃 | 〃 | 2023-05-22–2023-05-25 | LODGING | 〃 | $897.45 |
| 〃 | 〃 | 2023-05-30–2023-05-31 | LODGING | 〃 | $277.12 |
| 〃 | 〃 | 2023-06-01–2023-06-03 | LODGING | 〃 | $473.37 |
| 〃 | 〃 | 2023-06-02–2023-06-03 | LODGING | 〃 | $1,184.60 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line86 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084343 | 2023-07-27 | 2023-06-05–2023-09-21 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $451.23 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $758.59 |
| 〃 | 〃 | 2023-06-01–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-06-29–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2023-05-16–2023-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01J376MP8C | $277.95 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $321.03 |
| X0084344 | 2023-07-28 | 2023-06-14–2023-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $74.19 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E06ZK6A13 | $22.00 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LY1S05EI3 | $12.97 |