6rows
$11,794.34paid 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$517,407.172023 HON. JAMAAL BOWMAN ($517,407.17) · Median member: $505,537.67
2023 so far$1,905,941.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $397,225.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMAAL BOWMAN | 2023 | $517,407.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,225.52 |
| 2 | Contractual services | Itemized | $21,469.91 |
| 3 | Rent, communications and utilities | Itemized | $50,655.34 |
| 4 | Printing and franked mail | Itemized | $56.89 |
| 5 | Travel | Itemized | $41,473.10 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $6,428.91 |
| Member total | $517,407.17 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| POLICY ADVISOR | 2 | $44,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $24,361.11 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $22,916.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $15,000.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| other titles | 23 | $61,614.44 |
| Payroll total | 40 | $397,225.52 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697878 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697879 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0111079 | 2023-10-16 | 2023-09-26–2023-09-26 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $152.42 |
| X0108244 | 2023-10-18 | 2023-09-04–2023-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-08-29–2024-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $7,647.99 |
| 〃 | 〃 | 2023-08-30–2023-09-29 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $248.83 |
| 〃 | 〃 | 2023-09-28–2023-10-27 | INSURANCE | 〃 | $248.83 |
| X0108248 | 2023-10-20 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| X0112425 | 2023-10-26 | 2023-10-05–2023-10-26 | TRAINING | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697462 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1697518 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0112419 | 2023-10-18 | 2023-10-09–2023-10-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,520.55 |
| X0108248 | 2023-10-20 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $432.04 |
| X0113552 | 2023-10-25 | 2023-09-21–2023-09-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0113558 | 2023-10-25 | 2023-10-12–2023-10-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,241.27 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| X0108244 | 2023-10-18 | 2023-10-13–2023-10-13 | ADVERTISEMENTS | CITIBANK -EVENTBRITE.COM ORG FEE | $24.99 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106317 | 2023-10-03 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.86 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | PARKING | IndividualName withheld | $7.18 |
| X0076281 | 2023-10-12 | 2023-05-15–2023-05-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $183.00 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 〃 | 〃 | 2023-05-11–2023-05-12 | LODGING | 〃 | $149.37 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | 〃 | $175.98 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | TAXI/RIDE SHARE | 〃 | $25.22 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | TAXI/RIDE SHARE | 〃 | $443.44 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | TAXI/RIDE SHARE | 〃 | $24.87 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | PARKING | 〃 | $62.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108244 | 2023-10-18 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -AU BON PAIN HOB | $2.49 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $356.16 |
| 〃 | 〃 | 2023-09-06–2024-05-19 | SOFTWARE LESS THAN $500 | CITIBANK -NOTION LABS INC. | $140.13 |
| 〃 | 〃 | 2023-09-21–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-09-18–2024-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $490.00 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01J376MP8C | $201.07 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH C-STORE | $2.50 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $321.03 |
| X0108248 | 2023-10-20 | 2023-08-24–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$479.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T141W6HF0 | $118.79 |