6rows
$6,517.14paid 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$576,929.562023 HON. JAMAAL BOWMAN ($83,526.14) · 2024 HON. JAMAAL BOWMAN ($493,403.42) · Median member: $491,359.06
2024 so far$493,403.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $366,601.62 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMAAL BOWMAN | 2023 | $83,526.14 |
| 2024 HON. JAMAAL BOWMAN | 2024 | $493,403.42 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,601.62 |
| 2 | Contractual services | Itemized | $20,678.27 |
| 3 | Rent, communications and utilities | Itemized | $72,915.82 |
| 4 | Printing and franked mail | Itemized | $63,942.07 |
| 5 | Travel | Itemized | $28,063.82 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $24,630.46 |
| Member total | $576,929.56 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| POLICY ADVISOR | 4 | $44,333.34 |
| STAFF ASSISTANT | 4 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $21,249.99 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT & CORRES | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $14,499.99 |
| CASEWORKER | 2 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $13,749.99 |
| DISTRICT SCHEDULING AND OPERAT | 2 | $13,749.99 |
| other titles | 10 | $23,518.32 |
| Payroll total | 44 | $366,601.62 |
Contractual services, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131868 | 2024-01-25 | 2023-12-28–2024-01-27 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $248.83 |
| X0139281 | 2024-01-29 | 2024-01-11–2024-01-25 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $457.27 |
| 1725361 | 2024-01-31 | 2023-08-29–2024-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $7,647.99 |
| 1725935 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725936 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0131836 | 2024-02-06 | 2023-12-14–2024-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| 〃 | 〃 | 2023-12-26–2024-01-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| X0138449 | 2024-02-08 | 2024-01-04–2024-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $356.16 |
| X0140084 | 2024-02-14 | 2024-02-23–2024-02-23 | TRAINING | IndividualName withheld | $888.47 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721263 | 2024-01-17 | 2024-01-02–2024-01-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0137144 | 2024-01-30 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,636.67 |
| 1725338 | 2024-01-31 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1725360 | 2024-01-31 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0138058 | 2024-02-08 | 2024-01-23–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| X0138506 | 2024-02-08 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 1728221 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1728242 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $101.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.90 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.50 |
| X0147175 | 2024-03-18 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
| X0147250 | 2024-03-22 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $165.20 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.14 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,256.80 |
| X0124223 | 2024-01-04 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
| X0131476 | 2024-01-17 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $32,303.73 |
Travel, line by line132 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720477 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.00 |
| X0136386 | 2024-01-25 | 2024-01-08–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.98 |
| 〃 | 〃 | 2024-01-08–2024-01-13 | TOLLS | IndividualName withheld | $117.50 |
| X0136013 | 2024-01-30 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.82 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | PARKING | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | PARKING | IndividualName withheld | $7.43 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $6.93 |
| X0139730 | 2024-02-07 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$430.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line113 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725343 | 2024-01-31 | 2023-12-01–2024-09-21 | SOFTWARE LESS THAN $500 | CITIBANK | $205.00 |
| 〃 | 〃 | 2023-12-06–2024-01-05 | SOFTWARE LESS THAN $500 | 〃 | $321.03 |
| 〃 | 〃 | 2023-12-10–2024-01-09 | SOFTWARE LESS THAN $500 | 〃 | $216.44 |
| 〃 | 〃 | 2023-12-18–2024-01-17 | SOFTWARE LESS THAN $500 | 〃 | $356.16 |
| 〃 | 〃 | 2023-12-14–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 1725366 | 2024-01-31 | 2023-01-31–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1725411 | 2024-01-31 | 2024-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $3,800.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.73 |
| X0131836 | 2024-02-06 | 2023-12-13–2024-01-12 | WATER | CITIBANK -PRIMO WATER | $15.01 |