6rows
$4,448.69paid 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$409,777.462024 HON. JAMAAL BOWMAN ($409,777.46) · Median member: $453,807.92
2024 so far$1,495,603.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $323,426.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAMAAL BOWMAN | 2024 | $409,777.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,426.62 |
| 2 | Contractual services | Itemized | $18,086.47 |
| 3 | Rent, communications and utilities | Itemized | $29,592.48 |
| 4 | Printing and franked mail | Itemized | $5,428.74 |
| 5 | Travel | Itemized | $24,425.82 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $8,719.83 |
| Member total | $409,777.46 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $29,583.33 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,583.33 |
| POLICY ADVISOR | 1 | $14,533.33 |
| COMMUNICATIONS ASSISTANT | 1 | $14,166.67 |
| CASEWORKER | 1 | $13,749.99 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PROJECT COORDINATOR | 1 | $13,200.00 |
| PART-TIME EMPLOYEE | 3 | $10,500.00 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $10,000.00 |
| other titles | 12 | $30,109.99 |
| Payroll total | 29 | $323,426.62 |
Contractual services, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176266 | 2024-07-01 | 2024-05-15–2024-05-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $619.50 |
| X0178954 | 2024-07-09 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1764141 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764142 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0177899 | 2024-07-25 | 2024-06-04–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $381.60 |
| 〃 | 〃 | 2024-05-08–2024-06-07 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $171.57 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | INSURANCE | 〃 | $171.57 |
| X0177948 | 2024-07-25 | 2024-06-26–2024-07-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $112.50 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763303 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1763323 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0177948 | 2024-07-25 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $432.43 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $818.81 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,738.22 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| X0176259 | 2024-07-01 | 2024-06-03–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,618.06 |
| 1768641 | 2024-08-02 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.06 |
Travel, line by line122 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177006 | 2024-07-08 | 2024-06-25–2024-06-25 | PARKING | IndividualName withheld | $6.68 |
| X0177009 | 2024-07-08 | 2024-06-27–2024-06-27 | PARKING | IndividualName withheld | $6.68 |
| X0179911 | 2024-07-12 | 2024-07-02–2024-07-02 | PARKING | IndividualName withheld | $6.43 |
| 1763689 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $485.00 |
| X0167356 | 2024-07-22 | 2024-04-11–2024-04-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $49.04 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$49.04 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $659.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$110.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $626.00 |
| 〃 | 〃 | 2024-05-28–2024-05-29 | LODGING | 〃 | $476.90 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0177899 | 2024-07-25 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 2Y0X15I93 | $75.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MD54478V3 | $42.74 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $9.99 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | AUTO EXPENSES | CITIBANK -MAVIS00042 | $303.45 |
| 〃 | 〃 | 2024-05-30–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2024-06-27–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRECISION ROLLER | $162.38 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01J376MP8C | $250.72 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | CITIBANK -WE THE PIZZA | $97.68 |