30rows
$4,198.28paid 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$429,279.512023 HON. JAMAAL BOWMAN ($208.41) · 2024 HON. JAMAAL BOWMAN ($429,071.10) · Median member: $521,926.02
2024 so far$1,924,674.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $347,529.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMAAL BOWMAN | 2023 | $208.41 |
| 2024 HON. JAMAAL BOWMAN | 2024 | $429,071.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,529.63 |
| 2 | Contractual services | Itemized | $17,844.22 |
| 3 | Rent, communications and utilities | Itemized | $30,768.53 |
| 4 | Printing and franked mail | Itemized | $248.71 |
| 5 | Travel | Itemized | $27,005.75 |
| 6 | Equipment | Itemized | $1,392.79 |
| 7 | Supplies and materials | Itemized | $4,489.88 |
| Member total | $429,279.51 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $32,583.33 |
| PROJECT COORDINATOR | 1 | $29,666.67 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $26,833.32 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $23,750.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 2 | $18,166.67 |
| CASEWORKER | 1 | $16,749.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $10,833.33 |
| COMMUNICATIONS ASSISTANT | 1 | $10,416.67 |
| SHARED EMPLOYEE | 1 | $8,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,380.00 |
| other titles | 5 | $14,399.67 |
| Payroll total | 23 | $347,529.63 |
Contractual services, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192915 | 2024-10-03 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-07-26–2024-08-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $65.03 |
| X0199981 | 2024-10-09 | 2024-09-04–2024-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-03–2025-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $1,756.85 |
| X0201361 | 2024-10-10 | 2024-11-13–2024-11-16 | TRAINING | IndividualName withheld | $472.25 |
| 01785018 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785019 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0204452 | 2024-10-25 | 2024-09-19–2024-10-10 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| X0207494 | 2024-11-05 | 2024-09-26–2024-10-25 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $214.41 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192915 | 2024-10-03 | 2024-08-12–2024-08-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MKTPL RM6N30SE1 | $264.20 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | 〃 | $135.00 |
| 〃 | 〃 | 2024-08-03–2024-09-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 〃 | 〃 | 2024-07-02–2024-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $432.59 |
| X0201183 | 2024-10-08 | 2024-08-15–2024-08-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MARK RU1XT4ZG1 | $251.20 |
| X0201397 | 2024-10-08 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $432.83 |
| X0200122 | 2024-10-09 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 01784193 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.77 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| X0200122 | 2024-10-09 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX940959071141 | $4.65 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.95 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.04 |
| MED0137802 | 2024-10-28 | 2024-10-03–2024-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line172 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197907 | 2024-10-02 | 2024-09-17–2024-09-19 | LODGING | IndividualName withheld | $376.74 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $26.03 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $22.14 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | GASOLINE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.60 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $42.92 |
| X0199047 | 2024-10-04 | 2024-09-18–2024-09-18 | PARKING | IndividualName withheld | $6.43 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | PARKING | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | PARKING | IndividualName withheld | $6.61 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192915 | 2024-10-03 | 2024-08-12–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM6N30SE1 | $43.68 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU27T4VL1 | $60.27 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RU5UU4NS0 | $30.61 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM0IY6WS1 | $91.89 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM2C04740 | $19.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM4T292S1 | $52.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com RM5O39RC0 | $25.70 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RV2IO1J92 | $39.99 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC55800005587 | $6.82 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | WATER | CITIBANK -PRIMO WATER | $8.74 |