Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$56,329.362023 HON. JAMAAL BOWMAN ($41.58) · 2024 HON. JAMAAL BOWMAN ($56,287.78) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $24,772.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMAAL BOWMAN | 2023 | $41.58 |
| 2024 HON. JAMAAL BOWMAN | 2024 | $56,287.78 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,772.24 |
| 2 | Contractual services | Itemized | $7,090.00 |
| 3 | Rent, communications and utilities | Itemized | $12,442.42 |
| 4 | Printing and franked mail | Itemized | $3,073.75 |
| 5 | Travel | Itemized | $8,048.70 |
| 6 | Supplies and materials | Itemized | $902.25 |
| Member total | $56,329.36 |
Staff, by title21 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| DIR OF SCHEDULING & OPERATIONS (OTHER COMPENSATION) | 1 | $2,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| LEGISLATIVE DIRECTOR | 1 | $805.56 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $444.44 |
| COMMUNICATIONS ASSISTANT | 1 | $416.67 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $416.67 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $416.67 |
| PROJECT COORDINATOR | 1 | $400.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $388.89 |
| other titles | 6 | $1,722.23 |
| Payroll total | 21 | $24,772.24 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225141 | 2025-01-13 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0225371 | 2025-01-13 | 2024-09-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0225367 | 2025-01-14 | 2024-12-06–2024-12-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0225368 | 2025-01-14 | 2024-08-01–2024-08-01 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0159082 | 2025-02-21 | 2024-03-13–2024-03-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,090.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214527 | 2025-01-03 | 2024-11-03–2024-12-02 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $105.27 |
| 〃 | 〃 | 2024-10-02–2024-11-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $442.91 |
| X0224838 | 2025-01-14 | 2024-12-20–2024-12-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,000.00 |
| X0224839 | 2025-01-14 | 2025-01-02–2025-01-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,998.90 |
| X0225428 | 2025-01-14 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $442.99 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.70 |
| X0128849 | 2025-01-06 | 2023-08-30–2023-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| X0221443 | 2025-01-15 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,243.33 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,748.41 |
| MED0139926 | 2025-01-28 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802543 | 2025-01-09 | 2024-05-12–2024-05-12 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $288.16 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | 〃 | $177.67 |
| 〃 | 〃 | 2024-10-12–2024-10-12 | TAXI/RIDE SHARE | 〃 | $157.96 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | TAXI/RIDE SHARE | 〃 | $164.51 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | TAXI/RIDE SHARE | 〃 | $175.39 |
| 1802898 | 2025-01-13 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $539.00 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.00 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.00 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.00 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217357 | 2025-01-02 | 2024-12-01–2024-12-31 | WATER | IndividualName withheld | $8.49 |
| X0214527 | 2025-01-03 | 2024-10-29–2024-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MARK 2W7RV9IW3 | $150.89 |
| 〃 | 〃 | 2024-11-16–2024-11-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL P94G28ND3 | $173.58 |
| 〃 | 〃 | 2024-11-09–2024-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA I35SR2093 | $135.37 |
| 〃 | 〃 | 2024-10-26–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US RG1HH4BW3 | $134.06 |
| 〃 | 〃 | 2024-11-16–2024-11-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com JQ3ST8JR3 | $80.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.78 |
| 〃 | 〃 | 2024-11-13–2024-12-12 | WATER | IndividualName withheld | $8.74 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $38.99 |
| X0223123 | 2025-01-14 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $55.35 |